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Purchase Order Creation - File - Print

Use this option to print and post the currently displayed purchase order. This updates your stock details.

  1. Process the purchase order to completion stage.

Refer to "Purchase Order Creation Overview" for the steps involved.

  1. Select FILE | PRINT.

Micronet displays the Select Output Device screen.

  1. Select whether you want the purchase order displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the purchase order then redisplays the Purchase Order Creation - Detail screen. Your last five transaction numbers (including the purchase order number) are displayed at the bottom left of the main Micronet screen. (2.8 feature)