How to Print a Purchase Order October 01, 2019 17:30 Updated 1. On the Finances tab, in the Purchase Order group, click Manage. The Purchase Order Data Management Center will appear. 2. Double-click on the Purchase Order you would like to open. 3. Click the Print or Email button that appears on the upper toolbar of the Purchase Order screen. The following screen appears: Figure: Purchase Order Reports Screen 4. Highlight the preferred layout for your quote. 5. Click the Print button at the top of the screen. Figure: Purchase Order Report Related articles How to Create a Purchase Order How to Copy or Duplicate an Existing Sales Order To Modify (or Remove) a Linked Invoice from the Activity Color coded Activities Comments 0 comments Please sign in to leave a comment.