Why Vendor details missing in PO pdf?
Q: I have added a new Vendor, but when I download pdf of PO – that doesn’t show Vendor Address, Code, GST etc.
Ans: PO template uses vendor different fields so that same are part of PO document. So you need to add values/ information for different Vendor Fields. If Vendor all relevant properties / fields are set, then check PO template. PO template might not be having vendor fields properly.
How to add New Vendor to Inventory or Purchase or Asset?
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Ready to Transform Your Facility Management?
See how Factech automates maintenance, assets, and compliance in one intelligent platform.
Let's Talk
Have questions about our AI-powered solutions? Our team is here to help you digitize your facility operations.


