Using paper to issue purchase orders

  1. On the purchase order, select Paper in the issue method field.
  2. Release and issue the purchase order.
  3. When purchase orders are issued by paper, the document template that is assigned on the Header Details tab is used.
    • If the document template that is assigned on the Header Details tab is blank, then the template on the Purchase From Location is used.
    • If the document template on the purchase from location is blank, then the template on the Purchasing Vendor is used.
    • If the document template on the purchasing vendor is blank, then the template on the Purchasing Company is used.
    • If the document template on the purchasing company is blank, then a document cannot be created.