How do I add a note to the order template?

To add a note to all your orders go to:-

1.  FMS>Tools>Accounts Payable Parameters>Order Header

2,  Click on the button ‘Printed Orders’ and insert the required text.  Please note that there is a maximum limit of around 3 lines of text.

3.  Click on Save then Save



Reviewed 30/07/2015


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