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 Setup” page.
Select the “Purchase” tab.
Choose the desired template.
Click on “More Actions”.
Click on “Edit”.
Open the “Company & bill to data” section.
Select the supplier details you want to display.
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.