To generate a list of created orders, go to Classes (menu) > Costume Management > List/Print Orders (left menu).
Any created order highlighted in Red on 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.
Print a Purchase Order
In the report list, click the Print PO link 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.