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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.