Document generation and approval are core aspects of your day-to-day workflows. These procedures are often repetitive and time-consuming, which affects your teams and departments. In particular, Purchase Order generation, storage, and location are important to guarantee your company’s productivity. A comprehensive online solution can deal with many critical concerns related to your teams' efficiency and document administration: it gets rid of cumbersome tasks, simplifies the process of finding documents and gathering signatures, and contributes to far more precise reporting and statistics. That’s when you might require a strong and multi-functional platform like DocHub to manage these tasks quickly and foolproof.
DocHub allows you to make simpler even your most complex task using its robust functions and functionalities. An effective PDF editor and eSignature transform your day-to-day file management and turn it into a matter of several clicks. With DocHub, you will not need to look for further third-party solutions to complete your document generation and approval cycle. A user-friendly interface lets you begin working with Purchase Order immediately.
DocHub is more than just an online PDF editor and eSignature solution. It is a platform that helps you simplify your document workflows and incorporate them with popular cloud storage solutions like Google Drive or Dropbox. Try out editing and enhancing Purchase Order instantly and explore DocHub's vast set of functions and functionalities.
Begin your free DocHub trial right now, without hidden charges and zero commitment. Unlock all functions and opportunities of effortless document management done properly. Complete Purchase Order, acquire signatures, and increase your workflows in your smartphone app or desktop version without breaking a sweat. Increase all your day-to-day tasks with the best solution accessible out there.
Im going to show you how to print a purchase order that youve just sent so previously there she would have added a brand new purchase order you would have sent it off authorization and sent it to the supplier so from here we go into the recent reports button you click few drop status to bring up all of the purchase orders that you have sent to know which one it is that you want to find you have to look at the time the date in here theres two ways to print and jde so we can either open it as a PDF file which is this button here view output so you click on that will open up the download as a PDF in this view here from here you click the print button and then it prints to your default printer the second way to print is this button here print from here it will print setup to your default printer within jde you click the green button here to confirm and theyll be sent to your printer click the red cross to cancel
