Microsoft Dynamics GP
eRequest
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User and Install Guide
Using eRequest
Printing Purchase Orders (PO Requests)

Printing Purchase Orders (PO Requests)

Last updated August 26, 2022

In this guide

Main Screen
Entering a Request
Submitting a Request for Approval
Approving or Rejecting a Request
Searching for Requests
eRequest Grids
Transferring to Purchase Order (PO Requests)
Receiving Purchasing Orders (PO Requests)
Printing Picking Notes (Stock Requests)
Fulfillment of Picking Notes
Printing Requests
Printing Purchase Orders (PO Requests)
Amending Purchase Orders (PO Requests)
Account Level Security
Request Ownership
Importing Requests

Purchase orders can be printed from the Request window, find your request on one of the views and open it. When a request has been transferred to a Purchases Order, the lines will show a Purchase Order number click on this link and a PDF document will open in the browser which can be printed.

Next Chapter: Amending Purchase Orders (PO Requests)