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Hi My name is vinay,
How to print purchase order and Vendor invoice
Regards
Vinay Prudhvi
You can print the PO confirmation from the action pane of Purchase order form.
Hi Vinay,
To print PO, go to Purchase tab>>PO confirmationsSelect your required version and print. For PO vendor invoices, go to Invoice tab>>Journals>>InvoicesSelect required Invoice and printRegards,
Momen
Thank you very much Momen
Vinay
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