Purchase Control - Flipbook - Page 80
STEP
PROCESS
STEP 1
Open the Purchase Order Header that you wish to generate a hard copy of, using the
Header icon in Purchase control. You may need to enter the relevant PO number into
the Order field before the details will be displayed.
STEP 2
You can now check that the Purchase Order details are correct, as well as using the
Summary button to see details of the number of lines and cost and retail values of the
order. If any changes are made, you must save the header before printing.
STEP 3
To print (or re-print if required) click on the Print/Reprint button, a hard copy of the
order will now be produced.
Printing Purchase Orders
30/07/2008
Page 80 of 126
