FAQs in this section
How to generate Purchase order from sales order? How to change the Terms and Conditions of Purchase Order? What is a Purchase Order? How does Purchase Order affect the inventory? How to generate a Purchase Order? How to add a payment to a Purchase Order? How to generate Purchase order for Vendor? How can I print a Purchase Order ? Can I cancel a Purchase Order and what happen if I cancel ? Can I create a Payment for Purchase order ? Where should I create vendor records to be selected in Purchase order ? What is a Purchase Order (PO)? When should I use purchase order? How can I create a purchase order? What will happen to the product quantity in stock when I create a purchase order? How can I create a purchase order from a quote? How can I add a new section in a purchase order? How can I add a product or a service to a purchase order? How can I share a purchase order? How can I add a document to a purchase order? Can I change the template of a Purchase Order? Is Purchase Order available for Sales starter edition?
How can I print or export a purchase order?
Table of Contents
Follow these steps to export or print a purchase order:
- Click the Menu icon.
- Go to the Inventory tab.
- Select the Purchase Orders module.
- Open any purchase order record.
- Click the More button.
- Click the Print button to export or print the purchase order.
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