Purchase Order Enhancement: Append Terms & Conditions to P/O PDFs
We've introduced a new enhancement that makes it easier to include your Terms & Conditions directly within your Purchase Order PDFs.
What's New?
Previously, if you wanted to send Terms & Conditions or supporting documents with a Purchase Order, they could only be attached separately to the P/O email.
You can now choose to append a PDF document directly to the Purchase Order PDF, ensuring suppliers receive all relevant information in a single document.
How to Set It Up
Navigate to Company Settings
Select P/O Attachments
Click Create Attachment
Upload your PDF document as usual
Enable the new "Append to P/O PDF" toggle
How It Works
The attachment creation process remains unchanged. However, when the Append to P/O PDF option is enabled, the selected PDF will be merged into the Purchase Order PDF itself rather than being sent as a separate email attachment.
