In this topic you will learn how to Dispatch a PO from the Menu - Long/Batch Method.
Click the PO Dispatch/Print option.
NOTE: Never select the PO Dispatch & Email option. We are not setup to email POs to the vendor.
Click the Refresh button until the Run Status = Success and the Distribution Status = Posted.
Click the PO Dispatch/Print link. This will open a new window.
The Purchase Order displays. Click the print icon or File, Print to print the PO.
Verify the Changed and UnChanged Orders option has defaulted into the Change Orders field. If not, click the drop-down arrow to the right of the field and select it.