Print Purchase Orders

Print Purchase Orders

Role Required: SDAdmin; PurchaseConfig; Technicians with View permission for Purchase
 
  1. Go to the Purchases module and select the respective customer from the filter in the header.
  2. Open the purchase order you wish to print
  3. In the purchase order details page, click Print displayed on the top of the page. 
  1. On the print preview pop-up, configure the fields and tabs to be printed.
  2. Finally, click Print.


    • Related Articles

    • View Purchase Order Details

      Role Required: SDAdmin, SDGuest, Technicians with View permission for Purchase After raising a purchase order, you can track its updates, approval status, invoice, payment, related conversations, and more from the purchase order details page. To view ...
    • Receive Purchase Order Items

      Receive the ordered assets, components, or consumables from the vendor. When the purchase order items are ready to be received, you can record the details of the received items in the Purchase module. These assets will automatically be added under ...
    • Approvals in Purchase Orders

      All purchase orders must be approved before they can be ordered. You can configure multiple and multi-stage approvals for purchase orders in the Approvals tab within a purchase order. In most organizations, a purchase order must be authorized by a ...
    • Associate Service Requests to Purchase Orders

      Role Required: SDAdmin, Technicians with Edit permission for Purchase . You can associate service requests with purchase orders when the purchase orders were specifically raised for a request. This way, you can easily monitor the demand for items and ...
    • Reconcile Assets in Purchase Orders

      Merge two workstations that were duplicated in the purchase order. Role Required: SDAdmin, Technicians with Edit permission for Purchase When the items are received, if you have accidentally received the same item twice, you can reconcile it. ...