The Preview Purchase Order function allows you to quickly generate the Purchase Order to check the layout prior to printing, sending, or exporting.
As soon as you have created a new purchase order, you can preview it by clicking the Preview hyperlink at the top of the screen.
If you have previously created a purchase order, and want preview it:
1. Select the "Production" menu, then "Search Purchase Orders" to access the Purchase Orders Browse screen.
2. Use the search criteria to filter the purchase order list to find the desired purchase order and select that purchase order no. by clicking on the purchase order number in the Order No. column.
3. Click the Preview hyperlink at the top of the screen to display the Purchase Order.
4. Use the onscreen commands to zoom, print or save the report.