Purchase Order Retransmit Tab

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Purchase Order Retransmit > Document Layout

Purchase Order Retransmit Tab

This tab requires a transmission method, header, and items to print.

Purchase Order Retransmit tab field definitions

Title	Description
Fax Number	Optional. Required if transmission method is FAX. Enter the fax number.
Items	Check the box for each item you want to have printed. You must select at least one item.
Method of PO Transmission	Defaults to PRINT. FAX may be an option if a fax server was set up during the installation of Kuali Financials.
PO Header	Select the verbiage to print as a subtitle on the PO. The selections are Retransmission of Purchase Order and Purchase Order. Defaults to Retransmission of Purchase Order.

1. Select the items to print. If desired, click Select All button to select all items or click Deselect All button to clear the Select check boxes.

2. Click the Retransmit button again. The system displays a PDF document in the window.