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Displaying the Net Item Value in Purchase Order Print

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"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.

Displaying the Net Item Value in Purchase Order Print

  • Go to “Settings”.
  • Open the “Print Templates” page.
  • Search for the required print template using the search bar, or filter the list using the “Document” column.
  • Click on the “⋮” icon in the “Actions” column next to the required purchase order template.
  • Click on “Edit”.

Note: Select a print template other than the system template, as it cannot be modified, or create a new template.

  • Go to “Order details data”.
  • Enable the option for “Net Item Value”.

Note: Net Item Value = (Quantity × Price) - Item Discount (+ Tax if the purchase order is taxable).

  • Click on “Save”.
Displaying the Net Item Value in Purchase Order Print — Click on “Save”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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