Initiating a PORT Document

1.     Search for the PO you want to retransmit from the PO Search Screen and open the PO.

Tip: If the PO number is unknown, narrow down the search with the status of 'Ready to print'.

2.     Complete the Purchase Order Retransmit tab.

3.     Click Description: buttonsmall_retransmit to open the printable PO.

The system displays a printable PO screen.

4.     Click Description: buttonsmall_retransmit again to generate a PDF version the printable PO.

5.     Send the PDF document to a printer or fax server to transmit to the vendor.

More:

Purchase Order Void