Purchase order settings
Last updated: November 3, 2026
Choose what your vendor sees on a purchase order in the Cinderblock mobile app.
Vendor view settings
Open the purchase order, then open its more options menu and select Vendor view settings.
| Section | Choose whether to show |
|---|---|
| Line item details | Price, Quantity, Quantity type, Amount, SKU, and Item code |
| My info | Your company address, email, and phone |
| Job info | Job address, customer name, and customer phone |
Changes to a purchase order’s vendor view settings apply only to that purchase order.
Company defaults
New purchase orders start with your company’s purchase order display defaults. Changing your company defaults later doesn’t change purchase orders you’ve already saved. A duplicated purchase order keeps the vendor view settings of the original.
Notes and terms
Add a public note while creating a purchase order, or under Details on a saved purchase order. Terms & conditions are under Details on a saved purchase order.