Print Purchase Orders

OBJECTIVE

The Print Purchase Orders function is used to print mass orders entered using the Purchase Order Management, Internal Purchase Order or Stock Order from Catalogue options.

 

PREREQUISITE 

• Purchase Order Management and/or Internal Purchase Order and/or Stock Order from Catalogue

 

PROCEDURE 

maestro* > Purchasing > Purchasing > Purchase Order > Print Purchase Orders

 

Print an order

1. Select an order type.

Field	Description
All	All orders.
Standard	Only orders entered using the Purchase Order Management and Internal Purchase Order options.
Catalogue	Only orders entered using the Stock Order from Catalogue option.

2. Select the orders to be printed in the grid.
3. Click Select.

If you answer Yes to the question Did print finish successfully?, the order is removed from the Print Purchase Orders option. To print it again, you must use the Reprint Purchase Orders option. If you answer No, the order can be printed again with the Print Purchase Orders option.

 

See also

• Reprint Purchase Orders

 

Last modification: September 20, 2024