Print a Purchase Order

Overview

Go to CAS --> Transactions --> Purchase Orders --> Create or Modify Purchase Order

To print or re-print a sent purchase order receipt.

Details Click on the Search button at the bottom of the Create a Purchase Order Screen to search the PO that needs to be printed. A pop up window will open, select the PO number from the popup window and click the Select button. The PO is displayed and the user can click print to get the PDF formatted PO.

Access

Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, store managers, warehouse general managers as well as zone managers and human resource managers may print purchase orders at Venues or Store assigned to them.