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5.1. Print Purchase Order
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5.1. Print Purchase Order

To print a purchase order, go to Forms > Print Purchase Order. 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