How to Print a Purchase Order

To see how to setup suppliers to print purchase orders, click here

1. On the Operations menu, go to Purchase Orders-> Purchase Orders Print

2. All purchase orders that are ready to be printed will be within this list, for the date range that you select.
3. You can click the ‘select all’ button to select all orders or individually select the ones you want in the print column.
4. Now click ‘Print selected orders’

5. A message will appear asking if you want to go ahead and print the orders, click ‘Yes’.

6. The customer dockets screen will then appear, from here you can select to print to screen or to the printer.
7. Click ‘OK’ when you are ready to print

8. You will then get a message asking ‘Did Dockets Print OK’, if you click ‘Yes’ this will remove the purchase orders from the print list and move them to the unconfirmed orders stage.