How to setup printing of purchase orders

There are two ways to setup suppliers to print a purchase order, this can be done for individual suppliers or for all suppliers.

To set a single supplier to print purchase orders:

1. Go to Purchase Ledger > Setup Supplier.
2. Select the supplier you want to setup for printing purchase orders.
3. Go to the ‘Settings’ tab and then ‘Analysis/Other’.

4. In ‘Other Settings’ select the option for ‘Print Purchase Order’

5. This supplier is now set up to print purchase orders.

To set all suppliers for print purchase orders:

1. Go to the season icon > select System Settings and Default Codes.

2. Unlock the screen using the padlock icon and entering the supervisor/admin password.
3. Go to the ‘POP’ tab, Select the ‘Print Purchase orders’ option.

4. You the save icon to save your changes.
5. All suppliers will now be set up to print purchase orders.