Print Purchase Orders

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Printing/Reprinting an Individual PO

• Open the PO you want to print and click the print icon on the toolbar.

• Click the PDF button to print the Purchase Order as a PDF.

Printing/Issuing multiple POs

• Click Purchasing on the top menu bar.

• Click Issue (Print) PO’s.

• Choose printing options. (By default, all un-issued PO’s are printed.)

• Click Issue Report to see the Pending to Issue report.

• To print a range of POs, click Print/Reprint Specific PO‘s then fill in the range you want to print.

• Click Print. (You will be prompted to select the printer you want). If you print multi-page laser PO’s, remember to set the number of copies you want.