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Trace: • BWH1500 - Reprint Purchase Order Form • Requisition Items Report - BWH9010 • copyfinancetablestobudget1 • Generate a Report • REQ9310 - Requisition Report
warehouse:reports:warehousereports:reprintpurchaseorderform

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warehouse:reports:warehousereports:reprintpurchaseorderform [2021/10/27 14:39] – emorenowarehouse:reports:warehousereports:reprintpurchaseorderform [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 applicable 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.
  
 </WRAP> </WRAP>
warehouse/reports/warehousereports/reprintpurchaseorderform.1635345588.txt.gz · Last modified: 2021/10/27 09:39 (external edit)

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