The Purchase Orders sub-tab is where you can enter the following information:
| 1. Default email subject line for purchase orders | This is what will appear in the subject line of the email when you send an invoice from DesignSmart. The expression [PONumber] is a merge field |
that will be replaced with the actual purchase order number. See Merge Fields for more information.
| 2. Default email text for purchase orders | This is what will appear in the body of the email. |
