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