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This is the program where you can reprint the Po generated from the market list and normal purchasing. 


  1. Select the report type if the PO that you want to reprint is from the Market list or a Normal purchase.
  2. You can search for Supplier & date. The PO number(s) will be shown in the purchase dropdown based on your criteria. You can also Filter it by typing the Po number and then click the Filter PO.
  3. The easiest and fastest way is the search if you already know the PO number. Click the PO number button, and enter the PO number. Click the search button.
  4. Click Reprint PO. The reprinted PO will be generated in PDF.




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