Printing a Single Purchase Order

Follow this procedure to print a single purchase order.

Go to Transactions > Purchases/Vendors > Enter Purchase Orders.

You can also print purchase orders by going to Transactions > Purchases/Vendors > Enter Purchase Orders > List. On the Purchase Orders page, click Print next to the purchase order you want to print.

If you enter multiple purchase orders before printing, you can print all the purchase orders at one time. Be sure to check the To Be Printed box on each purchase order you create.
On the Purchase Orders page, complete the information as appropriate.
Click Print.

NetSuite opens the printout for your purchase order in an Adobe application document.
Click the printer button in the Adobe application frame.
If you want to print multiple copies, specify the number on the print message that appears.
Click OK.