Re-printing or E-mailing an Inventory Purchase Order

To re-print an existing Inventory Purchase Order, go the Inventory Purchase Orders / Receiving Window, select the desired Purchase Order, and click the Re-Print button.  Doing so will open the Re-Print Inventory Purchase Order Window shown below.

E-mail:  The E-mail option will allow you to create an e-mail message with the Inventory Purchase Order attached in a .pdf format. See the User Settings Window, for more information.