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  1. Select Module > Creditors > Purchase Order Maintenance.
    The Set Purchase Order Search Criteria window is displayed.
  2. Search for the purchase order. See Searching for purchase orders.
  3. Open the purchase order.
    The General tab of the Purchase Order Maintenance window is displayed.
  4. Clear the Preview field if required.
  5. Click .
    Note: If the order has already been printed,  is displayed. 
    The purchase order is printed.
    Note: The Originator or Authoriser of this purchase order will receive an email notification when the order is printed, providing that email notifications are enabled for the relevant Business Units. See Synergetic Financial Configuration - Business Units - Purchase Orders sub-tab in the Finance manual.