Translations:Purchase orders/36/en
From Marathon Documentation
Revision as of 14:08, 28 September 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Print out and send purchase order
Purchase orders are printed and sent via Accounting | Supplier Invoices, on the Purchase orders tab, using the Print button. When printing, you can choose either PDF or email. The email address from the purchase order is suggested and can be changed. A print template must be selected the first time you print; this selection is saved for the next print job.
