Purchasing templates

Select Supply Management > Supply Management Setup.

The Buyer can select a purchase order template at the Purchase Order header level. The purchase order header template is only available when the Allow Override Of Document Template field on the Buyer record is selected. The Purchase Order IDM template can be assigned in these locations:

• Purchase Order header
• Purchasing From Location
• Purchasing Vendor
• Purchasing Company

This table shows the locations of templates to use when setting up IDM templates:

Output document	Sample document template location	Upload IDM template location	Set up IDM template location
Purchase Order	Purchasing > Sample Document Templates for Purchase Order	Purchasing > Purchasing IDM Templates > Purchase Order	Purchase Order level: Header Details > Issue section Purchase From Location Level: Purchasing > Vendor Purchasing Information > Purchase From Locations > Document Template Purchasing Vendor Level: Purchasing > Vendor Purchasing Information > Document Template Company level: Groups and Companies > Purchasing Companies > Document Template
Receiving Delivery and Putaway	Purchasing > Sample Document Templates for Purchase Order	Purchasing > Purchasing IDM Templates > Receiving Delivery and Putaway	Groups and Companies > Purchasing Companies > Document Template