The decorated form used for printing Purchase Orders from OpenRDA has been enhanced with an easier to read format. Changes include moving the PO # and Date to the top, right-hand corner of the Purchase Order (for prominence). The column headings (Quantity, Unit Price, and Amount) are shaded with each column separated with a gridline. Additionally, if your organization uses the PO Certification Statement, it will print in a smaller font (so that more information can be included without overflowing into a second page).
Please send a cyber-support request to RDA once programs are downloaded. You will receive the Code of the Day and instructions on how to download this new Purchase Order form.
RECURRING RECEIPTS: NOTES FIELD
A Notes field (2400 characters) has been added to the Recurring Receipts (FINRR) file. This will allow you to enter information relative to how the...Read More...