There are two primary reasons an expected purchase order may not print.
- The first place to check would be the line item and make sure you entered a vendor number.
- The second possible reason is located on the shipping tab. When a master order is listed on the shipping tab, you can control whether you want to print a vendor’s purchase order. There is a check box located in the lower center screen that may be unchecked. If Print PO is unchecked, a purchase order will not print. Check that box and reprint and you will get your PO.