Purchase Orders: Decorated PO Form

Purchase Orders: Decorated PO Form

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.

Leave a Comment

This site uses Akismet to reduce spam. Learn how your comment data is processed.

Other Posts

COMPUTE REVENUE BUDGET

The process for computing the Estimated Revenues Budget has been modified so that the budget (fiscal) years and budget identifications are selected and saved. This,...

Read More...