This tab enables the business to create a customised PO by using various settings like General Settings, Purchase Order Settings and Purchase Order Column Settings. All the details mentioned in these settings will be captured in the PO.
General Settings : To add details of your company and a company logo.
Purchase Order Settings : To mention default payment terms, default title, subheading, Footer, Notes, prefix and GST split.
Purchase Order Column Settings : To mention the columns to be displayed on the PO. E.G. Item, Units, Price and Amount.
