Content Comparison

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Click on  to submit a copy of a posted purchase order in a desired output format.  Users have the ability to print a single purchase order or a batch of purchase orders at one time. 

Clone Purchase

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Order

1. Select desired purchase order on grid
2. Click on  to view the purchase order information
3. Click on to clone the purchase order information into another new purchase ordera new purchase order.
4. Make any desired changes and click on Image Added to post the purchase order to the system, or click on Cancel to not post the purchase order and return to the Purchase Order grid.

Delete Purchase Orders

By default the system will not allow any purchase order to be deleted. However this is a bundled, non-mandatory rule, meaning it may be disabled under the Rules interface. If the rule is disabled only purchase orders that do not have any other information tied to it such as an invoice, check, etc may be deleted. 

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