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5.1. Print Purchase Order
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5.1. Print Purchase Order

To print a Purchase Order, select the "Print Purchase Order" option. The following screen will appear:

Print Purchase Order

When printing a Purchase Order, you are presented with the following options:

Note

If the Vendor specified on the Purchase Order has an EDI Profile attached, you may encounter an EDI processing interface when printing the Purchase Order.

Order #

Enter the Purchase Order Number of the Purchase Order you want to print.

Copies

Indicate the following copy information:

# of Copies

Specify the number of copies you want to print. To add a Watermark or show/hide Prices on the printed Form, double-click on a copy line.

To add a Watermark to a printed Form, double-click on the copy you want to add the Watermark to. The following screen will appear:

Add Watermark

When adding a Watermark to a copy of a printed Form, you are presented with the following options:

Watermark

Specify the name of the Watermark to be used on the selected copy. Different copies can have different Watermarks.

Show Prices

Select to show Prices on the selected copy.

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5. Forms Home 5.2. Print Purchase Orders by Agent