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Print Purchase Orders

What is Print Purchase Order?
The "Print Purchase Order Report" is a feature within a system or software that allows users to generate and print a comprehensive list of all purchase orders they have created. This report typically includes details such as the purchase order number, date of creation, supplier information, item descriptions, quantities ordered, prices, and any additional notes or terms associated with each purchase order.

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• Step 1: Go to back office
• Select Reports Module
• Select Supplier
• Print Purchase Orders

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• Step 2:Filter the From which Supplier Name to which Supplier name that you want to generate.

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