https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3APurchase_orders%2F36%2FenTranslations:Purchase orders/36/en - Revision history2026-10-04T05:24:46ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Purchase_orders/36/en&diff=95205&oldid=prevFuzzyBot: Importing a new version from external source2026-09-28T12:08:57Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>== Print out and send purchase order ==<br />
Purchase orders are printed and sent via Accounting | Supplier Invoices, on the Purchase orders tab, using the Print button.<br />
When printing, you can choose either PDF or email. The email address from the purchase order is suggested and can be changed.<br />
A print template must be selected the first time you print; this selection is saved for the next print job.</div>FuzzyBot