If you want to add or remove details such as ledger code or cost centre:-
1. In FMS go to route Tools>Accounts Payable Parameters>Order Print Details
2. Click on the browser (magnifying glass) on the right to show the available and chosen fields, use the choose and remove options to compile the required list
3. Click on Update then Test Print to check it all fits on the page then click Save
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Reviewed 30/07/20150/07/2015
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