Why does the item code not show in the Purchase Order PDF?

Why does the item code not show in the Purchase Order PDF?

If you use ApprovalMax for Purchase Order creation, approval, and dispatch to the supplier, you'll probably want to see the item code in the corresponding PDF file. 

However, there is no Item Code field in the default PDF template. To add it, open the Invoice Settings in Xero and tick the checkbox "Show item code". Then save your changes.








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