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Purchase Order design/format


boshy
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I cant seem to be able to change any format of the Purchase orders I am creating.

I can change multiple things regarding Invoice, Receipts and Quotes. But not PO's.

Can anyone help, even things like the "note comment", "foot comment" and logo height.

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hi, just go into options you can edit all your forms from this window...

 

 

 

You would think so, yet I have have edited everything possible in options and my order preview still shows up standard.

Yes I am a little confused

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You would think so, yet I have have edited everything possible in options and my order preview still shows up standard.

Yes I am a little confused

 

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Boshy

 

Here is what I suggest for the PO # for the invoice form you can type in any number you want, example 08-11 is what I will fill in for all August invoices or you use what ever # you want. For the invoice number go to Options > Invoice. Invoice number example 1100-the 1st two number will stay constant if the number of invoices I print or send don't go over 99. 11- tells me the year of the invoice, use what ever numbers work for you. Numbering Prefix box I use 08 - this number will appear after the 1100 when viewed in the invoice list. 08 - tells me this invoice is for august.

my invioce list looks like this

Date Invoice

2011-08-01 o8-1136

BradUSA

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  • 2 months later...

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