If a purchase order was created for a supplier without an email address, there is no copy to open or print. Reprint it by emailing it to yourself:
Click Financials, then click Purchasing.
Click Enquiries, then click Outstanding Orders.
Search for the purchase order to reprint.
Click the three-dot menu on the purchase order and click Email Order.
Enter the email address to send the purchase order to.
A PDF copy of the purchase order is sent to the address provided.