How to Print a Purchase Order

Step by Step guide

  1. Select Parts > Purchase Orders > Create/Receive PO (PPC) from the RTA main menu.
  2.  Key in the Purchase Order number, and select the “OK” button.
  3.  Select the “Print” button. 

  4. In the Purchase Order Print Options, select the format, choose the “OK” button, and select from the View/Print Options. Typically, the Shop copy is printed for internal use, and the Vendor copy is printed for external use (as it does not include any pricing information).

  5. Select “View/Print” to preview, or select “Print Only” to send directly to printer. 




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