Print purchase order setting

In the entry layout you can specify whether you want to print the purchase order on completion of an order. You can set this for all order types.

Note: 

Whether or not a report is eventually printed depends on the issue method set for the purchase contact. Only the issue method that matches the setting entered there (e-mail and/or print) is performed.

To set order printing:

1. Go to: General / Management / Entry layout.
2. Open the entry layout properties for the (basic) order, goods receipt or purchase invoice.
3. Go to the tab: General settings.
4. Select the way in which you want to print the orders in Print order:
   • Always

     Profit prints the order on completion.

   • Never

     Profit does not print the order on completion. You can use the Print action for printing later.

   • Pose question

     On completion of the order, Profit asks if you want to print it.

5. Click on: OK.