PurchaseOrderGuide > Purchase Order > Setting Up the Purchase Order Module > Defining Your Purchase Order Screen Layouts > Creating a New Layout
Creating a New Layout
 
Defining Vendor Information
Defining Header/Receiving Information
Defining Detail Information
Defining Landing Information
Defining Invoicing Information
Consider the needs of your business and either leave the default layout settings or use the instructions in this topic to create as many screen layouts as you want.
To create a new Layout Code:
1 In the Purchase Order module, select Options > Customize Purchasing and Receiving Windows from the left navigation pane. The PO Set Up Purchasing/Receiving Layout window will open.
Click thumbnail to view Business image.
Click thumbnail to view Fund image.
2 In the Layout Code box, enter a new code of up to six characters.
3 In the Entry Window drop-down list, specify whether your buyers will use this layout for entering purchase orders or receiving transactions.
4 Enter a description of up to 50 characters to help you identify this code. See PO Set Up Purchasing/Receiving Layout window for specific information on the options in this window.
Published date: 02/08/2021