Reprint released PO

Concept

By default, released PO will be archived from user screen. This is to give cleaner view on pending PO.

1. Menu > Transaction > Purchase Order
2. On Purchase Order (VPC) > Click Edit (refer circle-a)
3. Click on “#” button to get PO list (refer to circle-b)
4. At Seek Purchase order > Select type of preferred PO (refer circle-c)
   • All = Show all purchase order
   • Released = Show released purchase order only (Approved PO)
   • Not Released = Pending PO (Not released or pending for approval)
5. If you know the PO number, you may filter based on selection below
   • PONO = Search by purchase order number
   • Vendor Code = Search by vendor code (supplier code)
   • Vendor Name = Search by vendor name (supplier name)
6. Double click on the order line to select the preferred PO to print.
7. Click Print.
8. Done!