PRINT / EMAIL / EXPORT / IMPORT - VENDOR ORDERS
On the Vendor Order screen there is now the option to Print / Email / Export / Import the Vendor Order was per the selection of icons available -
When you click on the Print icon, the Print window will pop up for you to view the Vendor Order and then print]
When you click on the Email icon, the Email Order to window will pop up
When you click on the Export icon, the Export Order window will pop up. Click on and select the file format you
When you click on Import icon, the Import Order window will pop up
For further information, please review our article - Importing a Picklist File into Blackpurl (PartSmart / SnapOn / Generic) and see the section - Option 1 - Directly into a Vendor Order
TIP: After Printing VO or Emailing VO or Exporting VO or Importing Data, the user will still need to click on Submit Order to finalise the VO process.