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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to print Purchase ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

How to print Purchase order

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Posted on by vinay prudvi 173

Hi My name is vinay,

How to print purchase order and Vendor invoice

Regards

Vinay Prudhvi

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,803 Most Valuable Professional on at

    You can print the PO confirmation from the action pane of Purchase order form.

  • Suggested answer
    MM-20051452-0 Profile Picture
    MM-20051452-0 Microsoft Employee on at

    Hi Vinay, 

    To print PO, go to Purchase tab>>PO confirmations

    pastedimage1613047006354v1.png

    Select your required version and print. 

    pastedimage1613047048298v2.png

    For PO vendor invoices, go to Invoice tab>>Journals>>Invoices


    pastedimage1613047104235v3.png

    Select required Invoice and print


    pastedimage1613047150131v4.png

    Regards, 

    Momen

  • Suggested answer
    vinay prudvi Profile Picture
    vinay prudvi 173 on at

    Thank you very much Momen

    Regards

    Vinay

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