Step 1: Click “Setting” .

Step 2: Click “PRINT SETTING” .

Step 3: Select “Purchase Order” and click pen icon “✏️” to edit.

Step 4: Choose the paper size.

Step 5: Enter the header height.

Step 6: Enter the # of copies.

Step 7: Enter the footer height.

Step 8: Click Save icon “💾”.

Step 9: Make sure the record has been saved.

Step 10: Click “Inventory”.

Step 11: Click “PURCHASE ORDER” .

Step 12: Click “NEW” .

Step 13: Click “Supplier” .

Step 14: Choose the supplier.

Step 15: Choose the shipping destination.

Step 16: Enter the item name.

Step 17: Click plus icon “➕”.

Step 18: Click Save icon “💾”.

Step 19: Make sure the record has been saved.

Step 20: Click “PRINT”.

Step 21: The Purchase Order will be showed by the set size and layout.

Last Updated: February 2025