A 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 scenarios:
- 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 the Documents tab and select Purchase Order under Document Specific Settings.
To know more about Document Branding, please refer to this page.