Customize Print Template for PO

For changing the default Print format of Purchase Order, it is possible to define a customized Print Template.

Here is the step by step guide on how to do it:

1. From Company Admin, go to Print Templates
   
   
   
2. Click on the New Template button:
   
   
3. Enter a name for the template and select the template type as Purchase Order
   
   
   
4. Select the Fields in List Items Table that should be shown on your Purchase Order:
   
   
5. Enter the Billing details that should be shown on your Purchase Order
   
   
6. For any special instructions that should be shown on the Purchase Order enter the Remarks title and description:
   
   

Once all the information is filled, hit Create Template button:

That's all, Your customized Print Template is ready.