Imported Purchase Order - Image Generation

Modified on Thu, 23 Feb, 2023 at 12:59 PM

For certain ERPs, we import purchase order data. After we have imported and displayed the data, you will notice that the purchase order image is not generated. In order to generate the purchase order image please follow the steps below.


STEP 1: Open the details of the purchase order

Double click on the purchase order line or click on the pencil icon to open the details of the purchase order.

STEP 2: Click on the image interface

When you click on the image interface, the purchase order image will be generated and displayed.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article