Purchase Order Report: Revision history

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21 December 2023

7 November 2023

  • curprev 13:0713:07, 7 November 2023‎ NC talk contribs‎ m 7,277 bytes 0‎ NC moved page Purchase Order report to Purchase Order Report without leaving a redirect
  • curprev 12:2612:26, 7 November 2023‎ NC talk contribs‎ 7,277 bytes +15‎ No edit summary
  • curprev 11:1911:19, 7 November 2023‎ NC talk contribs‎ 7,262 bytes +7,262‎ Created page with "The '''Purchase Order''' report generates a formatted purchase order to be sent to a vendor. In the '''Reports''' module, you will need to select a '''Purchase Order Number''' and click the '''GENERATE REPORT''' button the first time you open this report to see anything. In addition to the '''Reports''' module, you can access this report in the '''Purchase Orders''' module. Click on a purchase order, and click the {{Icon Button|More}} in the action bar. Then click '''Sh..."