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Displaying Supplier Data in the Purchase Order Print Template

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You can display supplier Data in the Purchase Order print template to make it easier to review and ensure clarity.

Displaying Supplier Data in the Purchase Order Print Template

  • 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 the “Company & bill to data”.
  • Enable the supplier details you want to display.
  • Click on “Save”.
Displaying Supplier Data in the Purchase Order Print Template — 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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