Submit a Ticket
ApprovalMax for Xero
Purchase Order management
How can I print an approved Purchase Order?
Once a Purchase Order has been approved, ApprovalMax generates a PDF for this Purchase Order and attaches it to the Purchase Order in ApprovalMax.
It is also possible to download this PDF in Xero itself. To do so, click on the "Print" button:
Updated: 27 Mar 2019 08:29 PM
Help us to make this article better
How does an accountant find out whether the Purchase Order has been emailed to the supplier?
Why does the item code not show in the Purchase Order PDF?
How can I mark a Purchase Order as Billed?
How does the approval of Xero Purchase Orders work?
How can I create a Purchase Order in ApprovalMax?
Help Desk Software
by Zoho Desk