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To print the purchase order form,
Click the Purchases tab in the header pane. The Purchase Order list view page opens.
From the Purchase Order view list page select the corresponding filter option from the Filter Showing combo box. By default, the list of POs Pending Approval is displayed.
Click the PO # Name. The View Purchase Order page opens.
Click Actions tab -> select Print Preview option. The Purchase Order details are displayed in a printable format in a pop-up window.
Click Ctrl + P keys to print the contract details.
Set the required options and click OK.
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