Menu > Admin/manager > System setup > Purchasing > Standard text
See the Define order types [in-depth guide] on how to use this in a more all-inclusive workflow.
You can create multiple header and/or footer text blocks, which can be applied directly to orders or be part of an order type.
Add a standard text
Click the Plus sign + at the top to add a new standard text.
Name - Give the text a label you will recognize when applying to orders.
Text location - Choose from PO header or PO footer.
- PO header - This will print right above the line details.
- PO footer - This will print right below the line details.
Standard text - Enter the full message text you wish to put on display.
With a header and footer populated, let's look at what a printed PO may look like.