Customizing PO Form
Customizing PO Form
CHECKBOX | DESCRIPTION |
Enable tax selection and calculation at line item level? | If user marks on checkbox, then tax is shown line-wise otherwise tax is shown on total amount on purchase order form. |
Allow back date Purchase Orders? | If user checks the checkbox, then in PO form, Purchase Order date can also accept back dates. Else it accepts current date. |
Allow future date Purchase Orders? | If user checks on this checkbox, then in PO form, Purchase Order date can also accept future dates. Else it accepts current date. |
Enable Discount Calculation at Line Item Level? | If user checks on checkbox, then discount is shown line wise, otherwise discount is shown on total amount on PO form. |
 Discount based on -% | If user checks this checkbox, then discount will be deducted on percentage basis on PO form, otherwise it is on amount basis. |
Round Off on Total amount | If user checked on this checkbox, then in PO form total amount shown is rounded off, otherwise it is not. |
FIELD NAME | DESCRIPTION | MANDATORY |
Default PO Number | Auto generate PO number. | Yes |
Header | The value entered in Header field will be reflected on PO print. | Yes |
Terms and Conditions | User can add multiple terms and conditions to reflect on PO print and PO interface. | Yes |
Vendor Fields | All vendor main fields shown and the field checked by the user will show on Purchase Order print. | No |
Payment Terms | User can add multiple payment terms. | Yes |
Upload Signature | User can add multiple signatures based on selected authorized signatory from the Purchase Order interface. The user signature will be reflected on PO print. | No |
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