On the Vendor Order screen, there is now the option to Print / Email / Export / Import the Vendor Order as per the selection of icons available - 
When you click on the Print icon, the Print window will pop up for you to view the Vendor Order and then print]
When you click on the Email icon, the Email Order to window will pop up
You can either email your Vendor Order to the email address that is on the Vendor Record or type in a new email address
When you click on the Export icon, the Export Order window will pop up. Click on 
and select the file format you
require the export file to be.
Once the file has been exported out of Blackpurl, it is up to you to do whatever is required with the file
When you click on the Import icon, the Import Order window will pop up
It will allow you to select the file format of the file you wish to import
For further information, please review our article - Importing a Picklist File into Blackpurl (PartSmart / SnapOn / Generic) and see the section - Option 1 - Directly into a Vendor Order
If the file you are importing has many parts listing, it may take a little time to import
Once you have imported the file, we suggest that you review the parts listing and quantity before submitting the VO
TIP: After Printing VO or Emailing VO or Exporting VO or Importing Data, the user will still need to click on Submit Order to finalize the VO process.
