In Duoplane you can customize the purchase order in a few different ways. This can come in handy if you have specific information that you need to include on the orders that you send to your suppliers.
Customize the Purchase Order Email Subject Line
You can customize the subject line of the email that goes out and notifies suppliers when they have a new order. To access the HTML liquid entry template you can go to Settings --> Templates, then click Purchase order emails to open the HTML liquid template entry box.
Customize the Purchase Order Footer
To customize the information that is included in the PDF footer you can go to Settings --> Order processing, then scroll down to the Purchase order footer HTML entry box.
It is important to note that this only applies to the orders that are sent out via PDF.
For information on how to customize the way that orders are sent to vendors and the format that is used please refer to this article.