A purchase order, or PO, is an official estimated list of products that is issued by a buyer to the seller for the purchase of specific products or services to be delivered in the future.
1. Go to the "Purchase" menu → Select "Purchase Order."
2. To print the new Purchase Order :
- Click on Supplier, press enter, choose the Supplier to which you need to make the PO from the drop down list.
- Enter the items that need to be added to the purchase order.
3 - Click on the "Save" button.
- To print a previously created purchase order, press the "F7" key to view or the "F4" key to edit.
- Choose the purchase order you want to print from the LOV
- Once the purchase order is loaded, press the "F8" function key to print it.
1) Can you give print of the PO which is already made ?
Ans - yes, you can. Click on view key and filter the PO which you need, and click on print key. If the profile and printer is already configured then the print will come.
2) How to filter the PO based on supplier ?