Submit a Ticket
ApprovalMax for Xero
Purchase Order management
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.
Updated: 05 Mar 2019 05:59 AM
Help us to make this article better
How can I print an approved Purchase Order?
How does an accountant find out whether the Purchase Order has been emailed to the supplier?
How can I create a Purchase Order in ApprovalMax?
Why are audit reports sometimes not attached to the Xero document?
How can I mark a Purchase Order as Billed?
Help Desk Software
by Zoho Desk