- Go to the "Orders > Purchase" tab
- Select the orders that you want to print the Purchase Orders for (left checkbox)
- Click the "More Options" icon, then select "Purchase Order PDF".
- This will bring up a dialog asking the user to save the file ( "Print PDF" ) or email ( "Email PDF" ) it directly to the Vendors as shown below.
- If emailing directly to the Vendor, the email template that is used can be found in "Settings > Templates > Email Purchase Order" , this template can be customized there to the business needs in the HTML editor.
- If the "Print PDF" option is selected, it will generate one PDF file with all the selected Purchase Orders.
Updated about 3 years ago