Hi, It's quite simple. Open menu Account Payable --> Purchase Orders, and on the Purchase Order Header, click Ctrl + N to create a Purchase Order (when the Create Purchase Order window appears, you have to input vendor code). After that, input the purchased items on the Purchase Order Line. When finished, click 'Posting' --> 'Purchase Orders' (the button is on the upper right side). When you want to print the purchase order in the future, go to Account Payable --> Inquiries --> Journals --> Purchase Orders, and choose which PO you want to print. You can see the full explanation on the Trade & Logistics training material, or e-academy. Hope that can help.
Rgrds, Ferry Widjaja > > > Hi, > > Can anyone tell me how to create and print a purchase order. I > thought I had a grasp of the procedure but I am still unable to > print anything more than a report. > > Thanks for your help. > > > > > > > > > Sharing the knowledge on Axapta. > Yahoo! Groups Links > > > > > > > > ------------------------ Yahoo! Groups Sponsor --------------------~--> Make a clean sweep of pop-up ads. Yahoo! Companion Toolbar. Now with Pop-Up Blocker. Get it for free! http://us.click.yahoo.com/L5YrjA/eSIIAA/yQLSAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
