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AvailSuite provides a functionality for printing and exporting orders. Using AvailSuite, you can:
You can print a purchase order (purchase orders) using one of the following approaches:
- By clicking the Print button on the purchase order form;
- By clicking the Print button on a toolbar on the main form when the purchase order or purchase orders are selected in a grid ;
- By clicking Print in the context menu on the main form when the purchase order or purchase orders are selected in a grid;
- By clicking Print in the Actions menu on the main form when the purchase order or purchase orders are selected in a grid;
- Using the Purchase Order List Report (choose the Reports group and the Purchase Order List Report in it).
When you print purchase orders, you can also export them into a number or file formats, including PDF and HTML. Use the File menu in the order preview window to export the purchase order(s) into a file.
To change the logo and the text printed on purchase orders follow the procedure.
- Open the Company Settings form.
Click Company Settings in the Maintenance menu of the main form. The Company Settings form appears.
- Setup the logo.
Choose the file with your logo with the Browse button on the Company Logo tab. The logo image appears on the form.
- Setup the text to be printed on Purchase Orders.
Put the text in the Text for Purchase Orders field on the Documents Signature tab.
- Save the changes made.
Click OK.
See also Company settings for more information.

AvailSuite provides the following abilities for changing layout of Purchase Orders printed:
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