6013 – Re [## 10113 ##] Add PO Template (New Supplier)

Issue Summary: [6013] Customer requested to add a new PO template for a new supplier, and the support team assisted in creating and updating the template.

Resolution / Workaround: The support team created a new Purchase Order (PO) template named ‘Purchase Order (BGP)’ for the new supplier B. Grimm Pharma. They also updated the alignment of Address Lines and Shipper Lines in the print layouts. Additionally, they clarified the changes needed for the new PO template with the customer and requested PMTPRO01 user access to check the reported issue.