REVISION TO PRINTED PURCHASE ORDER FORM

REVISION TO PRINTED PURCHASE ORDER FORM

A small cosmetic change has been made to the printed PO form so that the PO ID, page number, and date are right-aligned (top right-hand corner). Should you wish to have this version, you will need to download the form. This is done via System Administration, Report Generation / Devices. Since, the Download Laser Forms requires an access code, you will need to submit a helpdesk ticket.

Leave a Comment

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

Other Posts

REFUND DEDUCTIONS

The Refund Deductions process has been enhanced so that an employee total and a session total display on the screen. This process is an optional...

Read More...