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> Financial Services Department > Financial Advisory Services and Training (FAST) > Reference Guides > Purchasing > Purchase Order > Print Additional Copy of PO
Print Additional Copy of PO
When to Use
To print an additional copy of a purchase order. When a purchase order is changed, only the changes are printed. At this time, users may wish to re-print the complete purchase order to re-send to the vendor and for the departmental files.
Access the transaction using:
After selecting the appropriate message, click on .
Screen: Message Processing, purch. documents: Output
Message processing selects the printer to be used for the repeat message (print) of the purchase order.
Click on or press enter on the keyboard. The screen does not change. Click on twice. This will take you back through the Message Processing, purch. documents:Output screen to the message Output screen, where there will be a Save messages pop-up box.
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