# Displaying Supplier Data in the Purchase Order Print Template

> Source: https://help.getedara.com/en/articles/5323270-displaying-supplier-data-in-the-purchase-order-print-template · Category: Settings › Print Templates · Last updated: 2026-08-19 · العربية: https://help.getedara.com/ar/articles/5323270-%D8%A5%D8%B8%D9%87%D8%A7%D8%B1-%D8%A8%D9%8A%D8%A7%D9%86%D8%A7%D8%AA-%D8%A7%D9%84%D9%85%D9%88%D8%B1%D8%AF-%D9%81%D9%8A-%D9%86%D9%85%D9%88%D8%B0%D8%AC-%D8%B7%D8%A8%D8%A7%D8%B9%D8%A9-%D8%A3%D9%85%D8%B1-%D8%A7%D9%84%D8%B4%D8%B1%D8%A7%D8%A1

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

[Video: Displaying Supplier Data in the Purchase Order Print Template](https://www.youtube.com/watch?v=tcGhGUZsUHo)

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

> **Note:** Select a print template other than the system template, as it cannot be modified, or [create a new template](https://help.getedara.com/en/articles/5244278-creating-a-new-print-template-in-simple-mode).

1. Go to the “Company & bill to data”.
2. Enable the supplier details you want to display.
3. Click on “ **Save** ”.

![Displaying Supplier Data in the Purchase Order Print Template — Click on “Save”.](https://help.getedara.com/images/print-templates/5323270/01.en.gif)