Reprint released PO
Table of Contents
By default, released PO will be archived from user screen. This is to give cleaner view on pending PO.
- Menu > Transaction > Purchase Order
- On Purchase Order (VPC) > Click Edit (refer circle-a)
- Click on “#” button to get PO list (refer to circle-b)
- At Seek Purchase order > Select type of preferred PO (refer circle-c)
- All = Show all purchase order
- Released = Show released purchase order only (Approved PO)
- Not Released = Pending PO (Not released or pending for approval)
- If you know the PO number, you may filter based on selection below
- PONO = Search by purchase order number
- Vendor Code = Search by vendor code (supplier code)
- Vendor Name = Search by vendor name (supplier name)
- Double click on the order line to select the preferred PO to print.
- Click Print.