This is the program where you can reprint the Po generated from the market list and normal purchasing.
- Select the report type if the PO that you want to reprint is from the Market list or a Normal purchase.
- 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.
- 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.
- Click Reprint PO. The reprinted PO will be generated in PDF.
