Templates Form -- Overview

Sage ERP Accpac Purchase Orders 6.0

image\field_bt.gifTemplates Form — Overview

Use this form to:

  • Create, edit, or delete sets of default information for transaction header and vendor information.

You use the templates to automatically fill in fields in the transaction-entry forms with the information and selections you use most often, so you do not have to type the information every time you add a transaction.

Click these buttons for help on using them:

FinderFinder

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Navigation buttons

New button
New

For information about a tab, choose its tab:

 

Order

Vendor

Click a topic for more information:

 

Adding templates

Editing templates

Deleting templates

Printing reports of templates

Using templates

See also