Overview
Print the Purchase Order (PO) for approval and supplier delivery.
Steps
- Select the PO and click Print > Purchase Order.
- Choose Invoice To (District or School), then click either the Export button or Printer icon at the top left of the PO window to produce a PDF that is ready to be printed, signed and sent to the supplier/vendor.
Outcome
A formatted Purchase Order is produced for authorization and vendor delivery.
Troubleshooting
- Wrong address - Switch the Invoice To option to update headers.