Assigning a default template code

Sage ERP Accpac Purchase Orders 6.0

Assigning a Default Template Code

After setting up templates, use the Default Template Code option to specify a default template that contains the general information that you want to appear on transaction-entry forms when you start entering a new requisition, purchase order, or other type of transaction.

This option can help you speed up data entry by automatically inserting the information you use most often when entering these types of documents.

For more information, see Setting up templates.

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