The Purchase Order Preferences screen can be accessed from your dashboard by clicking on the vertical ellipsis [
⋮ ] on your Purchase Orders App and selecting Preferences.
This will open up your Purchase Order Preferences.
When a P.O. is created, you are given the option to print or email it to the vendor it's been assigned to.
Email Notification Template - Email Template used when clicking the Email button on the P.O., which sends an email to the vendor. To edit this template, go to Method's Send Email App, and select Edit Templates.
Print Template - When the Print button is clicked on the invoice, a PDF file will be created and will use the P.O. template chosen here.