Print a purchase order

To send the purchase order, print it.

You can specify the report that Profit must print in the purchase contact profile applicable for the purchase contact.

Print a purchase order

  1. Go to: Order Management / Purchase process / Purchase order.
  2. In the view, select the invoice(s) that you want to print:
    1. Click on: Select.
    2. Select Select lines (Ctrl+S).

      Multiselect

    3. Select the lines one by one (or press Ctrl+A to select all lines at the same time).
  3. Click on the action:Print invoice.

    You then see the print preview.

  4. Check the print preview on your screen.

When a purchase order has been printed, you see a check mark in the Printed column.

Directly to

  1. Issue a purchase order to a purchase contact by e-mail or in print
  2. Output wizard
  3. Print
  4. E-mail