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Print Purchase Order report

Print Purchase Order report

This functionality is new as of version 4.0.

The 'Purchase Order' report can be printed at any time after the Purchase Order has been saved.


To Print the 'Purchase Order' report:

  1. Navigate to the ‘Purchase Order Details’ screen.

  2. Click the ‘Save’ button to save any changes.

  3. Click the ‘Print’ button to produce the 'Purchase Order' report.

    1. The 'VetView Purchase Order Report' dialog will open.

      'Purchase Order' report

       


Report Dialog Functionality:

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