Printing a Purchase Order

Once you confirm the request for quotation into a Purchase Order within the Purchase module, you can generate the pdf version of the PO document template to print.

1. Make sure the Purchase Order is confirmed from its previous state - Request for quotation. You can see this in the right activity panel within the PO itself.

2. Click on the Print button on top of the PO window.

3. Select the document you need to generate to print - whether the PO or the Request for quotation. If PO, click on Purchase Order.

4. The PDF version of the document will then generate for you to print.