Purchase Order Entry - Print overview
Use this page to print a document on demand from Purchase Order Entry.
The purchase order must be in stages 1 through 4 (Ordered, Print, Acknowledged, Pre-received) only. POs in Received (stage 5), Costed (stage 6), or Closed (stage 7) cannot be printed. If the order is a Blanket Release, it must be in Ordered (stage 1) only.
Note: Canceled purchase order lines are included in the report only if the order is in Stage 5-Received or higher.