The purchase order printout is the actual purchase order document for a purchase order in Sapera. The printout is accessed from "Purchasing" → "Purchase orders": open a purchase order, click the printer icon in the top right corner, select the printout, and choose the desired print format (PDF or send by email to the supplier). See print dialog.
The printout shows the order header (supplier, order number and date) together with the ordered line items, quantities and prices.
The printout is generated from the selected purchase order and has no user-selected parameters.
The purchase order also has a few settings that control the logo on the printout but are not shown in the print dialog. They can be adjusted by support per company. If you want the printout customized, contact support and refer to the relevant setting below. The technical name of each setting is shown in parentheses.
Logo
Show or hide the top logo and choose which logo is used (hideTopLogo, logoName)
Adjust the logo's margins — left, top and right (leftPaddingOnLogo, topPaddingOnLogo, rightPaddingOnLogo)
Want to know more?
Read more in these related articles:
Purchase order list (printout)
Overview printout of purchase orders.
Purchase orders
How to create, edit and manage purchase orders in Sapera — list, document editor, line item grid, supplier history and the entire workflow from draft to completed order.
Purchases
How to run the Purchases printout, which summarizes your purchases per supplier, category, employee, product or invoice with quantity and purchase value.
