Once you have filled in the relevant information on your production run, export it as a PDF to send to your suppliers.

1. Go to your production run

Go to Work > Production and click on the production run.

Scroll to Purchase order > PDF Order.

2. Click to generate the PDF

Click to preview the PDF. Amend any information that is missing either on the preview page or back on production run.

Once you are satisfied with the preview page, click to download the PDF. The page exports data in the same format as you see on the screen.