POFRMMNT P/O and Receiving P/O Form Setup 3

POFRMMNT P/O and Receiving P/O Form Setup 3

Copy Form

 

Name

Type and Description

Enter Form Number To Copy From

2 numeric characters.

 

This will copy one form to another.  This allows changes to be made without having to build the entire form from scratch.

Enter Form Number To Copy To

2 numeric characters.

 

Enter the new form number.

 

Delete

 

Name

Type and Description

Enter Form Number To Delete

2 numeric digits

 

Enter the invoice form number you wish to delete.

 

List

 

Name

Type and Description

Starting Form No

2 numeric digits.

 

Enter the starting form number, or press RETURN for All.

Ending Form No

Enter the ending form number.

Print Detail/Summary ?

1 alphabetic character.

 

Enter D for detail or S for summary.

 

The default is S.

 

 
Grid

 

Name

Type and Description

Enter Number Of Lines On The Form

2 numeric characters.

 

Enter the number of lines to print on the form.

Enter Number Of Columns On The Form

2 numeric characters.

 

Enter the number of columns.

Enter Interval To Mark Lines

2 numeric characters.

 

This will mark a horizontal line on the grid for every interval.

Enter Interval To Mark Columns

2 numeric characters.

 

This will mark a vertical line on the grid for every interval.

 

 

 

 


 

Purchase Order Form Setup Screen 1

 

 

 

 

 

 


 

Purchase Order Form Setup Screen 2

 

 

 

 


 

Purchase Order Form Setup Screen 3


 

Purchase Order Form Setup Screen 4


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