This allows you to configure the Purchase Order for printing. The Print Configuration settings is applicable to Purchase Order voucher type.
Some of the printing configurations are already explained under Purchase Printing Configuration.
This option will be set to Yes, by default in case the option Print Company Logo is enabled in F11: Accounting Features.
Note: The field Location of Logo is also displayed in Purchase Order Printing Configuration screen that appears on pressing F12 key or clicking F12: Configure button from the Voucher Printing screen of the Purchase Order voucher. The logo path can be changed temporarily based on your requirement.
By default, Tally.ERP 9 prints the Terms of Payment and Delivery entered in the Supplementary details of a Purchase Order. If you set this option to No, in supplementary details, Terms of Payment and Delivery will not appear in Purchase order Printing.
By default, Tally.ERP 9 prints the details of despatch which includes Despatch through (mode of transport) and Destination as entered in the Supplementary Details of a Purchase Order.
Set this option to Yes to print the due date of the order and the batch details. By default, this option is set to No.
'Purchase Order' has been shared with
