Page Comparison

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1. Select Module > Creditors > Purchase Order Maintenance.
   The Set Purchase Order Search Criteria window is displayed.
   Tip: You can also access the purchase order functions by clicking .
   
   
2. Search for the purchase order. See Searching for purchase orders.
   The General tab of the Purchase Order Maintenance window is displayed.
3. Select Preview.
4. Click .
   Note: If the order has already been printed,  is displayed.
    
   A preview of the order is displayed.
   
   Note: The process can be slightly different if the purchase order was requested and has not been authorised yet. Also, see Purchase Order Maintenance - Authorisation tab and Authorising purchase orders. 

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