If you would like to print your Purchase Order from Extensiv Order Manager, follow the below steps:

1. Navigate to the Purchasing Module

2. You are able to print a P.O. regardless of status. The option will be available during all stages of the P.O.s lifespan.

3. Select the check boxes next to the applicable orders you wish to to print, then select Print from the top menu.

4. Depending on the status of the purchase order, you may see additional print options. To print the P.O. select Pro Forma.

5. A printable P.O. will be generated in a new tab. This will use the template you've designated for your vendor in the Settings module. For more information, please review our P.O. Template article.

Below is an example of what a printed P.O. may look like using the default template.

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