Print purchase orders

You can print raised purchase orders to the document printer associated with your computer. Follow the instructions below to print purchase orders. 

Note:    If you wish to send a digital copy of the order to your supplier via email, you can choose to print the order to a PDF (if your computer is equipped to do so). 

1. From the portal’s main menu, click Inventory. 
2. In the Inventory screen, click the Store tab. The Store tab appears, and Purchase order is the selected option on the left side of the screen. 
   
3. Locate the purchase order in the list, and click on its Print link. The Print – Purchase order info panel appears. 
   
4. Click the Print button in the bottom right corner of the screen. A Print window appears enabling you to select the printer and specify options like layout and pages to print. 
   
5. Make your selections and click the Print button. The purchase order prints from the selected document printer.