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Print or Delete an Existing Purchase Order

You can print or delete a Purchase Order in ToolWatch Purchasing.

Follow the steps below depending on the action you want to take.


Search for a Purchase Order

  1. Click "Purchasing" from the Navigation sidebar.

  2. Click "Purchase Order” browser.

  3. Use the search filters or manually scroll to find the Purchase Order.


Print a Purchase Order

  1. Highlight the Purchase Order you want to print.

  2. Click the "Print" button.

  3. Select "Selected" or "All."

  4. Click OK.

  5. Download the report to save or print from the browser.

    1. To print from the PO Detail window, open the Purchase Order and click "Print."

  6. Download the report to save or print from the browser.


Delete a Purchase Order

  1. Highlight the Purchase Order you want to delete.

  2. To delete, choose one of the following options:

    • From the Actions dropdown, select "Delete."

    • Or, click the "Delete" link in the Delete column next to the Purchase Order.

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