How to add custom fields to purchase order PDFs?

If your purchase orders or purchase order line items require custom fields to be added to the PDF export, please follow the steps in this article.

1. At first, create custom fields and set default visibility by following the steps in this article.

2. Go to the "Purchase Orders" under the "Payables" section.
 

3. Then go to the "Approved" purchase orders tab. 

4. Open an approved purchase order that you wish to download its PDF. Click on the three dots on the top right of the PO module, then click on "Download PDF"

5. The purchase order custom field will appear on the PDF like the example below: