Purchase Order prints are required for sending the details of the PO raised items to the vendor. Based on the requested items and the decided pricing, the Vendor will send the items to the customer. These Purchase Order prints are the physical copies or hard copies of the given purchase orders to the suppliers.
First, we will activate the PO Printing option from the Device Settings.
Step 1: Go to Tools > Configuration > Device Settings.
Step 2: Then type Purchase in the search bar at the top. Then select the 7th option, "Print not required for purchase module."
Step 3: Then REMOVE the Tick ✔ in the Value field.
Step 4: Then locate POFORM_GST and press F2. From the list, select your desired profile.
Step 5: After selecting the desired profile, click on PrePrint Design button.
Step 6: Then click on the Printer button at the top.
Step 7: Then select the desired Printer from the Printer Settings window.
After the Device Settings setup is done, while saving the Purchase Order, at last this "Do you want to Print" option will be activated. You need to click on the Yes button to print the Purchase Order.
Apart from getting prints while Saving and Editing the Purchase Orders, there is another way of getting prints.
Step 1: Go to Sales > Reprint.
To print purchase orders, we have to activate the printing options from device settings and setup the print profile as per our needs.
We have 2 options for printing the Purchase Order:
● Print while saving a Purchase Order.
● Re-Print the Purchase Order from the Re-Print Screen.
Purchase Order prints are a must-have option for all the customers, as everyone wants to print the Purchase Order and give that hard copy of the print to their suppliers.
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