{"id":2114,"date":"2017-11-13T17:01:06","date_gmt":"2017-11-13T17:01:06","guid":{"rendered":"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/?p=2114"},"modified":"2017-11-13T17:01:06","modified_gmt":"2017-11-13T17:01:06","slug":"how-to-setup-printing-of-purchase-orders","status":"publish","type":"post","link":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/?p=2114","title":{"rendered":"How to setup printing of purchase orders"},"content":{"rendered":"

There are two ways to setup suppliers to print a purchase order, this can be done for individual suppliers or for all suppliers.<\/p>\n

To set a single supplier to print purchase orders:<\/h3>\n
    \n
  1. Go to Purchase Ledger > Setup Supplier.<\/li>\n
  2. Select the supplier you want to setup for printing purchase orders.<\/li>\n
  3. Go to the ‘Settings’ tab and then ‘Analysis\/Other’.<\/li>\n<\/ol>\n

    \"\"<\/p>\n

      \n
    1. In ‘Other Settings’ select the option for ‘Print Purchase Order’<\/li>\n<\/ol>\n

      \"\"<\/p>\n

        \n
      1. This supplier is now set up to print purchase orders.<\/li>\n<\/ol>\n

        To set all suppliers for print purchase orders:<\/h3>\n
          \n
        1. Go to the season icon > select System Settings and Default Codes.<\/li>\n<\/ol>\n

          \"\"<\/p>\n

            \n
          1. Unlock the screen using the padlock icon and entering the supervisor\/admin password.<\/li>\n
          2. Go to the ‘POP’ tab, Select the ‘Print Purchase orders’ option.<\/li>\n<\/ol>\n

            \"\"<\/p>\n

              \n
            1. You the save icon to save your changes.<\/li>\n
            2. All suppliers will now be set up to print purchase orders.<\/li>\n<\/ol>\n

               <\/p>\n","protected":false},"excerpt":{"rendered":"

              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: Go to Purchase Ledger > Setup Supplier. Select the supplier you want to setup for printing purchase orders. Go to the ‘Settings’ tab […]<\/p>\n","protected":false},"author":13,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5,20],"tags":[],"class_list":["post-2114","post","type-post","status-publish","format-standard","hentry","category-howtoguides","category-howtooffice"],"_links":{"self":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts\/2114","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/users\/13"}],"replies":[{"embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2114"}],"version-history":[{"count":0,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts\/2114\/revisions"}],"wp:attachment":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2114"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2114"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2114"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}