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xTuple ERP Reference Guide

  
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1.6.1. 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 copies you want to print:

Vendor

Select to print one Vendor copy of the specified Purchase Order.

Internal

Select to print internal copies of the specified Purchase Order. When you select this option, the "# of Copies" field will be enabled.

# of Copies

Specify the number of internal copies you want to print.