To generate a list of created orders, go to Modules (menu) > Costume Management > List/Print Orders (left menu).
Any created order highlighted in Red in the Order Listing page may need attention. These orders may include costumes for students who have been dropped or transferred. Click the Order ID to view details.
Use the Modules (menu) > Costume Management to print an order. In the list, choose Print PO to print an order. The printed order can be faxed or mailed to the vendor for processing. At this time, the PO is not editable, however, you may write in additional details (i.e. shipping method, tax, etc.). As a best practice, maintain the printed purchase order as a 'snapshot' of your order.