Product list is a purchase order document excluding your product price. You can view this by opening a Purchase Order > Preview > Product List.
This document is useful for the following scenario:
- If you want to send a list of ordered items to your Supplier with an unfinalized price.
- If you want to send your warehouse team a purchase order document without including the product price.
You can customize what column to display on your purchase order document by going to Settings > Branding & Documents. Click on Documents tab and select Purchase Order under Document Specific Settings.
To know more about Document Branding, please refer to this page.
Note
Please feel free to contact our support team if you have any questions.