NavigateERP for African business

Print, download as PDF or email a purchase document

Purchase orders, requisitions, goods received notes, supplier invoices, returns and credit notes - printed with your layout.

Steps

  1. Open the purchase document and click Print / PDF.
  2. Choose the Template if there is more than one.
  3. Print, Download PDF, or Email PDF - the supplier's email is filled in for you.

Good to know

  • A purchase order prints signature boxes for Prepared by and Approved by; a goods received note has a "Checked (✓)" column and boxes for whoever delivered and received the goods. Your administrator can change them in Settings → Document layouts.