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 Orders

1. Select desired purchase order on grid
2. Click on Image Added to view the purchase order information
3. Click on Image Addedto clone the purchase order information into another new purchase order

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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