Order PDF area - External settings

When an order is placed, an order PDF is always generated in the background with the basic information about the order. If you need to add more information to the file, you can select additional fields in the Order PDF section.

The following information can also be printed out in the order PDF:

Display of the cost center in the order PDF
Display of the cost element/property account in the purchase order PDF
Representation of the business area in the order PDF
Representation of the order in the order PDF
Presentation of the project in the order PDF
Display of the PSP element in the order PDF
Representation of the system in the order PDF
Display of the sales order in the order PDF
Display of the article long text in the order PDF
Display of the shipping method in the order PDF
Display of the delivery address in the order PDF
Display of delivery schedule lines in the order PDF
Display of the VAT rate in the order PDF
Highlight marked positions in the order PDF
Show name of purchaser in addition to purchaser in PDF
Representation of the material group in the order PDF
Representation of the payment method in the order PDF
Display of the VAT number of the supplier in the order PDF
Display of the supplier no. in the order PDF
Display of the task in the order PDF
Representation of the chargeable job in the order PDF
Representation of the non-chargeable job in the order PDF
Reverse charge note in the order PDF
Representation of the contact person of the supplier in the order PDF
Representation of the recipient of the delivery/service in the order PDF
Representation of the unloading point in the order PDF