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Add/Edit PO Types


To use this feature look in the group of icons organized in the Enter/Edit Orders/Related Module under the Purchsing tab of your system. This is essentailly where you can define any number of boilerplate legal terms you might want to print on your purchase orders. 

For example: You might define one type as "General" with the description to print consisting of statements like:
 
1.  Please send  2  copies of your invoice.
2.  Order is to be entered with prices, delivery and specifications shown above.
3.  Notify us immediately if you are unable to ship as specified.