Purchase Order > Set Up PO Module Parameters > PO Module Setup

The Printing Page of the PO Module Setup function allows you to define parameters for printing various documents in the Purchase Order module.

To complete the settings in the Printing tab of the PO Module Setup function, perform the following:

1.In the Purchase Quote, Purchase Order, Blanket Purchase Order and Return Receipt, mark any of the following applicable checkboxes in their respective areas:

oPrint Company Logo

Mark this checkbox to configure AccountMate to include the company logo when printing the document.

oPrint Company Name and Address

Mark this checkbox to configure AccountMate to include the company name and address when printing the document.

oPrint Cost

Mark this checkbox to configure AccountMate to include the inventory item's unit cost when printing the document. This checkbox is applicable only to Purchase Quotes and Return Receipt documents.

oPrint Signature Lines

Mark this checkbox to configure AccountMate to include signature lines when printing the document. This checkbox is applicable only to Purchase Order and Blanket Purchase Order documents.

oDouble-space Line Items

If you want to configure AccountMate to insert two (2) spaces between line items when printing the document.

Note: You can enter your company logo in the Company Set Up function in the System Administrator module. In order to print a company logo, you must use a laser printer.

Printing Page

Printing Page

See Also