How to reprint a purchase order

1. Open Paladin Point of Sale.
2. On the top ribbon, click the P.O. module.
3. In the Purchase Order tab, on the bottom ribbon, click Mode P.O.
4. In the Receive P.O. tab, on the bottom ribbon, click Find P.O.
5. In the Find P.O. window, in the P.O. Details pane, select All P.O.’s.
   • To search by supplier name, click the Supplier list arrow, and then select a supplier.
   • To search by date range, select the From Date list and the To Date list, and select a date in each list.
   • To search by part number, enter it in the Part # box.
6. In the Matching Purchase Orders pane, click the P.O. # that you want to reprint.
7. Click F12 Open.
8. Click on F4 to display only the open items on the PO or ALL of the items listed on the PO. 
9. Click the Process tab or F8.
10. Click Reprint P.O.