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.
Default PO Number
Auto generate PO number.
The value entered in Header field will be reflected on PO print.
Terms and Conditions
User can add multiple terms and conditions to reflect on PO print and PO interface.
All vendor main fields shown and the field checked by the user will show on Purchase Order print.
User can add multiple payment terms.
User can add multiple signatures based on selected authorized signatory from the Purchase Order interface. The user signature will be reflected on PO print.