Spiralsoft Enterprise

1. In Advantage Back-office, click the left sidebar menu.

2. Click on the Suppliers menu.

3. Open the Purchase Orders module. 

4. Click the View and Print Orders tab.

5. Select either Fetch Pending Orders, Fetch Outstanding Orders or Fetch Completed Orders.

6.Tick the For this Supplier only box, and select a supplier.

7. Click Fetch.

8. Click on the order with the row selector. 

9. Click Re-Print. A preview screen will pop up where you can view and print the order.