- The following tutorial outlines how to input additional fields to your purchase orders to communicate further information for your vendors such as Terms and Conditions, Notes, and etc.
- Click the Settings tab
- Select Customize Purchase Order Form
- Select the relevant tab at the top of the screen: Custom Fields, Disclaimer/Labels, Shipping Terms, Shipping Methods, PO PDF Labels and/or PO PDF Custom Fields
- Select the orange + button located at the top right hand side of the screen
- Need more info on Purchase Orders