"Edara" allows you to display the net value of each item in the printed purchase order. This makes it easier for the supplier to verify the net value without calculating it manually, ensuring invoice accuracy and avoiding price disputes.
Here’s how to display this detail.
Displaying the Net Item Value in Purchase Order Print
Go to Settings.
Click on “Print Setup”.
Select the Purchase Order Page and then choose the Print Template.
Click on “More Actions”.
Click “Edit”.
Click on “Order details data”.
Enable the option for “Net Item Value”.
Note: Net Item Value = (Quantity x Price) - Item Discount (+ Tax if the purchase order is taxable).
Click “Save”.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.