Templates Form — Order Tab

Use this tab to:

• Enter default information for the Order tab and for use on the first tab of the transaction forms.

• Modify default template information.

Click these buttons for help on using them:

Finder

Navigation buttons

New

For information about the Vendor tab, click this link:

 

Vendor

See also

 

Additional Costs form

Options form

Ship Via Codes form

Steps for setting up Purchase Orders

Templates report