FAQs in this section
What is a Purchase Order (PO)?
When should I use Purchase order?
How do I create a Purchase Order?
What will happen to the product quantity in stock when I create a Purchase Order?
How do I create a Purchase Order from a Quote?
How do I add a new section in a Purchase Order?
How do I add a product or a service to a Purchase Order?
How do I share a Purchase Order?
How do I add a document to a Purchase Order?
How do I print or export a Purchase Order?
Can I change the template of a Purchase Order?
Is Purchase Order available for Sales starter edition?

How can I print a Purchase Order?

Follow a few simple steps to print a Purchase Order:

  1. Log in to the CRM.
  2. Go to the Main Menu.
  3. Click Purchase Order under the Inventory App.
  4. Click on the desired Purshare Order record.
  5. Click More >Print / Export to PDF to Print / Export in the Summary View.
  6. Click Save As PDF.
To learn more about Purchase Order, click here.
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