How do I Include Vendor Information such as a Identification Number in a Purchase Order PDF?

Goal:

• To include ABN or other Vendor information when emailing a Purchase Order (PO) to a Vendor, create a customizable Custom Field for POs. Follow the steps below to create a Custom Field. Once complete, go to the existing PO or create a new PO and add the Vendor information.  

Answer:

1. Click the SETTINGS tab
2. Select Customize Purchase Order Form
3. Select the orange + NEW CUSTOM FIELD button located at the top right-hand side of the screen
4. In the LABEL CAPTION field type the name of the custom field and select ADD

You've created a Custom Field for Purchase Orders!