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.

HOW IT WORKS

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.