Here you will find the following fields:
DESCRIPTION
Here you can put the description of the Supplier assigned in the Purchase Order. Note that this is automatically completed if you have set this info in ATUM Settings > Purchase Orders. In any case, you can change it from the Purchase Order.
PAYMENT AND DELIVERY TERMS
Here you can put the payment and delivery terms of your supplier. Note that this is automatically completed if you have set this info in ATUM Settings > Purchase Orders. In any case, you can change it from the Purchase Order.
PDF TEMPLATE
You can download a PDF of the Purchase Orders, and you can choose different designs for it. You have 3 to select from.
You can set which is the default design from ATUM settings > Purchase Orders.
Description and Payment and Delivery Terms are displayed like this in the PDF:
