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).

      

   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.