Printing the Purchase Order Attachment

The Pinnacle Stock module will allow you to print an attachment for your purchase orders. The Purchase Order Attachment is in the form of a report. It lists all the line items for the purchase order, along with the cost of each line item, special instructions, and a total cost of the purchase order. This attachment is designed to be attached to the purchase order that you send to the supplier.

To print the Purchase Order Attachment:

1. Open the purchase order that you want to print the attachment for.

2. Select Print Attachment from the Orders menu when the Purchase Order Details tab or Items tab is active

   OR

   Choose Print Attachment from the popup menu.

   The system will print the Purchase Order Attachment.