Add Payment Terms To Printable Purchase Order

This article supports Legacy Inventory, previously known as Systemize Inventory Edition, which is supported but no longer available for purchase.

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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.