- Go to the Purchase Order (“PO”) record
- Click on the Printer icon > “Print PO”
- In the Print Report window that opens, select your desired Report No., Report Options, Destination and Format. Note: Report Options include checkboxes allowing you to save this report to the Customer record and / or the PO.
- Click the OK button. Depending on your selections above, this Purchase Order will display on your screen, download to your default download location, or an email form will open with this Po attached
- Send the PO print out and / or email to your Vendor to initiate the Purchase Order request