Note: To generate a PDF, it can be found in the P.O. History under the Procurement Tab. You can also email your purchase order to your vendors by clicking on the Email P.O. button.
1. When you are in the purchase order details, there is a Generate PDF button on the top right corner. Click Generate PDF
2. A new tab will open on your browser with your PDF. If you hover on the bottom right corner of the page, you will have the option to Print, Download, or Save your PDF
Still have questions? Contact us at email@example.com