Purchase Control - Flipbook - Page 79
Step 1.
Click on the Header icon
and enter the Purchase
Order number into the order
field.
Step 2.
Check the Purchase Order
details are correct, click on
the Summary button for
costing details
Step 3.
Click Print (or reprint) to
produce the hard copy
Step 4.
Click Save then Close to
return to Purchase Control
Printing Purchase Orders
30/07/2008
Page 79 of 126
