Section 7: Forms > Form Types

Purchase Order

The Purchase Order form is generally printed as an order for parts from a purchase vendor.

You will automatically be prompted to print a Purchase Order form when saving a new or edited purchase order with a status of “Order Ready to Send” or “Ordered”.

Printer options such as the default printer, number of copies to print, source paper bin for each copy, and duplex printing can be configured from the forms setup area. Additionally, form layout options such as whether to print your company name and address or graphical logo in the form header and a standard notice may be configured (see Purchase Order Form Options).


Purchase Return