Purchase Order Management Software Screenshots
Click on "Print Options". Now, Select columns to print selected information of client and Rows to print how many client's information to be displayed.
Enter the "Company Details" and "Additional Details" then click Save.
Enter the Vendor Details such as Vendor No, Vendor Name and Email Address with Remarks and Account Status.
Adjust the print settings like page properties, page margins, print title, choose list columns, etc, and then click on Print button.