Custom PO Template
The PO template will automatically produce a unique PO number (no user intervention required). This will be sequential and will reset at the end of each year. However, we can start with a number a client chooses, and we can prefix or suffix that number with codes that indicate (for example) a company division.
The online ordering system also automatically inserts the date of the order, the terms and conditions applicable to that supplier and also the name of the person who raised it as a guide for the supplier. The template will also feature the client’s logo (.png file format).
