Format Purchase Order

I have create a label for contact person in my supplier card. How can I pull out the information whenever I create a purchase order?

Not sure what you mean. When you create supplier under Suppliers tab, you will be able to select them when creating purchase order.

Yes I can select the supplier name when I create a PO. However, when I view the PO, the PO only shows supplier company’s name and address. Other fields such as label created by me (I create label contact person under supplier card) wasn’t shown on the PO.

How can I modified the PO so that I can have this information in the PO ?