settings helps the user define their default Purchase Order print in the
application. To add Purchase Order Settings, go to the Application settings and
select Purchase order settings:
Fill the form accordingly, the changes on Purchase Order Settings page will be reflected in Purchase Order print.The form given below will open up:
Conditions applicable on the Purchase Order: (Mark the checkbox given next to required condition)
1. Enable tax selection and calculation at line
checked on checkbox then tax shown line wise otherwise tax shown on total
amount on purchase order form.
2. Allow back date Purchase Orders?
checked the checkbox then in PO form, Purchase order date can also accept back
dates otherwise accepts current date.
3. Allow future date Purchase Orders?
checked on this checkbox then in purchase order form, Purchase order date can
also accept future dates otherwise accepts current date.
4. Enable Discount selection and calculation at
line item level?
checked on checkbox then discount shown line wise otherwise discount shown on
total amount on purchase order form.
5. Discount based on -%
checked this checkbox then discount will be deducted on percentage basis on
purchase order form otherwise on amount basis.
6. Round Off on total amount
checked on this checkbox then in purchase order form total amount shown in
round off otherwise not.
Header is used to according to the company address.
2. Terms and conditions
User can add
multiple terms and conditions.
3. Vendor Fields
main fields shown and which field is checked by user, those fields of vendor
will shown on purchase order print.
4. Payment Terms
User can add multiple payment terms.
5. Upload Signature
User can add multiple signatures.
Click on the Save button to update changes.