Purchase Order Format Setup

The Purchase Order Format Setup option in Accounts Payable is used to define a custom purchase order format for printing the actual purchase order forms.  The custom purchase order formats can be designed to print on pre-printed forms or plain paper.  With the Purchase Order Format Setup option, a template of a standard purchase order format is opened (copied) when creating a new purchase order format, and then changes can be made to customize it.

Note:  The template that is used when creating a new purchase order format is the standard report called "Standard Purchase Order Form".

Steps to Add a Purchase Order Format Setup

Steps to Change a Purchase Order Format Setup

Steps to Delete a Purchase Order Format Setup