Initiating a PORT Document

1.     Search for the PO you want to retransmit from the PO Search Screen and open the PO.

     If the PO number is unknown, narrow down the search with the status of 'Ready to print'.

2.     Complete the Purchase Order Retransmit tab.

3.     Click  to open the printable PO.

The system displays a printable PO screen.

4.     Click  again to generate a PDF version the printable PO.

5.     Send the PDF document to a printer or fax server to transmit to the vendor.

More:

Purchase Order Void