Knowledgebase

How to print a Frame Order list for supplliers

This report provides a list which can be sent to the vendor to order your supplies or used in-house. This report may be emailed as a PDF file, faxed or printed for in-house use. This is the simplest way to create your vendor shopping list.


HOW TO PRINT:

1. Main Menu > Create Frame Order.

2. Select range of dates in either Work Order Date or Due Date or leave blank to select all work orders since the last time you placed an order.

3. Choose to Create Purchase Order at the same time. Or Restore Last Order. Choose whether or not you would like to preview before printing.

4. Click Proceed.
A cut list will appear first, click Continue.

5. Click Continue to print.

Related Articles

• Frame Order vs Purchase Order
• Adding a Processed Work Order to Frame Order/ Purchase Order
• Adding Supply Items to a Frame Order/Purchase Order
• How do I create a purchase order?
• Create Frame Order button

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