Add Payment Terms To Printable Purchase Order

If you want to show terms on Purchase Order in Systemize Inventory you can add fixed text to your PO Form with terms just as you would add static text to a Job Form. 

• Add a PO custom field so that you can change the terms on each PO and then print that field on your PO Form.
• Or add a Supplier Field so that the terms are fixed for each Supplier and then print that field on your PO Form.