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Trace: • (OBSOLETE) Extract Adjustment Days • BWH1450 - Print Purchase Order Form • Generate a Report • budgetpreviewdataselected • Other functions and features:
warehouse:reports:warehousereports:printpurchaseorderform

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warehouse:reports:warehousereports:printpurchaseorderform [2020/08/31 21:32] – emorenowarehouse:reports:warehousereports:printpurchaseorderform [2021/10/27 19:34] (current) – old revision restored (2021/01/27 11:44) emoreno
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   * Click **District** to display the district copy of the POs.   * Click **District** to display the district copy of the POs.
-  * Select the desired vendor email option, and click **Email** to email vendor purchase orders. +  * Select the applicable vendor email option, and click **Email** to email vendor purchase orders. 
   * Click **[[general:warehouse_po_signature|PO Signature]]** to select a signature to be displayed on the purchase order.   * Click **[[general:warehouse_po_signature|PO Signature]]** to select a signature to be displayed on the purchase order.
  
warehouse/reports/warehousereports/printpurchaseorderform.1598909545.txt.gz · Last modified: 2020/08/31 16:32 (external edit)

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