When we have to send the printout of the order to the supplier, this feature is used. On clicking the Supplier Print the following page opens up.
First, we have to select the Supplier's Name from the dropdown.
Next, we have to the date as per the period wanted.
If we want the Order date select yes in the field marked above.
If we want the images to be shown select ‘yes’ from the dropdown.
Then click the “Generate” button.
All the orders to the Supplier will be displayed below.
We have to select the check boxes of the orders, whose printout is to be sent to the supplier. After that, if we want the PDF print, click on ‘Print’. Doing so we can have the printout.
Thus we can take the printout and send it to the Supplier.
