- Lentune | Knowledge Base
- Purchase Order Automation
- Set up the Purchase Order Module
-
Payable Invoice Automation
-
Purchase Order Automation
-
Time Sheets
-
Yard
-
Expense Claims
-
Projects
-
Point of Sale
-
Payment Claims
-
Receivables
-
Analytics & Reporting
-
Cash Book
-
Fixed Assets
-
General Ledger
-
Payables (ERP)
-
Stock
-
Lentune Mobile App
-
PIMS
-
CRM
-
Quotes / Estimating / Tenders
-
Deposits
-
Customer Portal
-
Release Notes
-
Set up & System Maintenance
-
Integrations and Configurations
-
Integration Troubleshooting
Adding terms and conditions to Purchase Orders
How to add a PDF copy of your Terms and Conditions to be attached and sent out with your Purchase Orders.
Introduction
You are able to attach a PDF document to your Purchase Orders. This may be Terms and Conditions, or any PDF that you wish to send out.
How to add a Terms and Conditions document
Go to Home > Settings > Managers and tasks > Payable Manager
In the Terms and conditions section:
- Drag your file here or click to browse and select your file.
- Click Upload terms and condition file.
- Click Save.
Was this helpful? If you require further assistance, or would like to contact us about this article, please email us at support@lentune.com.
Thank you. Your feedback is appreciated.
Last updated: 10 February 2022.