The following shows an example print preview of a Purchase Order (PO) and the steps required to open the document.

PO_Document-1

The Purchase Requisition document has a sign off section at the bottom for approval signatures and a 'Group/Sort Part Definitions' option for the items list.

POReq48x48PrintPreview Purchase Requisition  PORec48x48PrintPreview Receiving Report

Clicking the other two buttons for the Purchase Requisition and the Receiving Report documents yields the following two documents:

Purchase_Order_Requisition

The Receiving Report has a 'Group/Sort Part Definitions' option for the items list.

Purchase_Order_Receiving

Useful links: