Step 1: Click “Setting” .

Step 2: Click “PRINT SETTING” .

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

Step 4: Set “Show Remark” to “Yes” or “No”.

Step 5: Set “Left Signature” to “Yes” or “No”.

Step 6: Set “Right Signature” to “Yes” or “No”.

Step 7: Enter the tax description if any.

Step 8: Enter the bottom text if any.

Step 9: If “Left Signature” is set to “Yes”, enter the left description.

Step 10: If “Right Signature” is set to “Yes”, enter the right description.

Step 11: Click Save icon “💾”.

Step 12: Make sure the record has been saved.

Step 13: Click “Inventory”.

Step 14: Click “PURCHASE ORDER” .

Step 15: Click “NEW” .

Step 16: Click “Supplier” .

Step 17: Choose the supplier.

Step 18: Choose the shipping destination.

Step 19: Enter the item name.

Step 20: Click plus icon “➕”.

Step 21: Click Save icon “💾”.

Step 22: Make sure the record has been saved.

Step 23: Click “PRINT”.

Step 24: The Purchase Order will be showed by the set field.

Last Updated: February 2025