Changing a Purchase Order Format Setup

• From the Accounts Payable screen, select the Maintenance menu and then Purchase Order Format Setup.

• At the Purchase Order Format Setup screen, select the purchase order format to change and then click the Edit Record button.

• Edit the purchase order format as desired.

Steps to Edit a Report

• Click the Save button.

• Click the X in the upper right-hand corner to close the Edit Report screen.

• If desired, click the Execute button to print the report from within the Purchase Order Format Setup option.