To further improve your data visibility and avoid Purchase Order (PO) amount mismatch, the system will now calculate PO amount upto 4 decimal places instead of 2.
This will help you avoid rounding-off errors.
In order to download your PO document, go to “Inventory >> Purchase Orders” and click on “Print”.
In case of any queries, get in touch with our customer support via our helpdesk or write to us at email@example.com. You can also talk to our product support executive directly via the live chat feature available on the dashboard, from 9 a.m. to 7 p.m IST. on weekdays, from 9 a.m.– 5 p.m. on weekends and 9 a.m to 6 p.m. EST for non-Indian sellers.
Happy seamless selling!