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Printing purchase orders and Return to Vendor (RTV) orders

Menu path

Purchase > Entries > Print / Process

Introduction

This screen allows you to print the purchase orders and Return to Vendor (RTV) orders.

What version are you using?

The information in this document is applicable to product update 503 and higher. If you have versions lower than this, certain features explained here will not be applicable

How do I print purchase orders?

  1. In the Print / Process screen, define the search criteria.
  2. Select the Purchase order option in the Selection section.
  3. Click Search.
  4. Select a purchase order in the overview.
  5. Click Print.
  6. Define the fields.
  7. Click Print.

How do I print RTV orders?

  1. In the Print / Process screen, define the search criteria.
  2. Select the RTV order option in the Selection section.
  3. Click Search.
  4. Select a RTV order in the overview.
  5. Click Print.
  6. Define the fields.
  7. Click Print.

Fields

Buttons

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 Assortment:  Date: 07-06-2024
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