Displaying the reference number on the Purchase Order print template helps you match paper documents with the records saved in the system.
Adding the Reference Number to the Purchase Order Print Template
Go to “Settings”.
Open the “Print Setup” page.
Go to the “Purchase” Tab.
Select the “Purchase Order” document.
Choose the print template you want to edit.
Click on “More Actions”.
Click on “Edit”.
Go to the “Order master data” section.
Enable the “Reference” option.
Enter the “Ref.doc” as it will appear on the 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.