Purchase orders can be customized to ensure that you share wanted information with your vendors. 

To customize a purchase order, click its name from the "Purchase Orders" page. Next, click the "Actions" dropdown and select "Print"

Galley will then generate a PDF file of your purchase order. Once this file is created, you may choose to include: sku, quantity, unit price, and total price by toggling the check boxes next to each field. 

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