AM Enterprise 2020
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Purchase Order - Print Purchase Order
The Print Purchase Order function allows you to preview and print purchase orders that show the specific inventory items ordered from your vendors. You can provide the vendor with a purchase order as a supporting document to confirm your order. You can generate the report either for an individual, all or a range of purchase orders. You can configure AccountMate to suppress the report labels’ background color. You also have the option to print the company’s logo, company’s name and address, print line items in double spaces, and print signature lines on the Purchase Orders. You can set up these parameters in the PO Module Setup >> Printing page.
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