Printing a Purchase Order
You can print a purchase order right after you enter and save it, or you can print purchase orders that were previously saved.
To print purchase orders as you enter them:
1 Enter the purchase order information in the PO Enter Purchase Orders window.
2 Either select the Print PO button or right-click in the detail grid and select Save and Print Purchase Order from the menu.
3 In the PO Print Purchase Orders/Requisitions window that appears, the current purchase order will be selected and ready to print.
4 Select OK to print the purchase order.
To print purchase orders that were previously saved, see Printing Purchase Orders and Requisitions.
If you defined a custom report for this window in Controller, you can select the Use a custom report check box and then choose the custom report you want to run from the drop-down.
You can add fields to preprinted purchase orders through Crystal ReportsĀ®. See the Crystal Reports documentation for information on how to do this.
Published date: 02/08/2021