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Purchase Order Batch Print Tool

Print many purchase orders into a single combined PDF, with a summary cover sheet on top. It's how you print all the supplier orders for a port call at once, in the format you choose — and you can save the batch to re-open later.

Where to find it: this isn't its own menu screen — it's a feature on the Purchase Order list. Tick the orders you want and click Print.

What it is

A busy port call can produce a dozen or more supplier purchase orders. Opening and printing each one on its own is slow. Batch print takes a set of orders and renders them together — one PDF, one section per order, with a cover summary at the front — in whichever of the three formats you pick.

The three formats

FormatWhat it is
Purchase OrderThe standard purchase order document, addressed to the supplier.
PO LetterA letter-style format with a "FROM:" header.
Profoma InvoiceA proforma-style document with the customer shown as the consignee.

Page numbering

When the batch has more than one order, a cover sheet is added at the front — a summary table listing each order's number, supplier and total, with a grand total when all the orders share one currency.

Saving a batch

How to use

  1. On the Purchase Order list, tick the orders you want to print.
  2. Click Print and choose a format (Purchase Order, PO Letter or Profoma Invoice).
  3. In the dialog, add or remove orders if needed, or load a saved batch.
  4. Pick the page numbering (per document or continuous).
  5. Optionally tick Save this batch on print and name it.
  6. Click Print — one combined PDF opens, with the cover sheet followed by a section for each order.
Printing just one order. An open purchase order has its own Print button in the top bar that prints just that single order in the same formats.

AI ERP System Guide · PO Batch Print