Could someone let me know how to have a sub-total be displayed in Purchase Orders?
Hi Dean,
Do you mean how to add sub-totals on the PO PDF? If so, I recommend going to get the text file in Cetec (Admin>Config Settings>Custom Docs>select PO PDF). You can download that text file from Cetec and then upload it to an ai tool (google gemini, chat GPT, etc.) and ask the ai tool to write the code for a sub-total.
Once the file is edited, re-upload it back to the same area in Cetec (Admin>Config Settings>Custom Docs>select PO PDF) and see if that does the trick.