/
Purchase Order Maintenance - User Forms tab

Purchase Order Maintenance - User Forms tab

Use the User Forms tab to open forms that have been created at your organisation.
To launch the program linked to the user form listed, either:

  • select the user form in the grid area and click 
  • double click on the user form record in the grid area.

 

 Opening the User Forms tab

To open the User Forms tab:

  1. Select Module > Creditors > Purchase Order Maintenance.
    The Set Purchase Order Search Criteria window is displayed.
    Tip: You can also access the purchase order functions by clicking  . 
  2. Search for the purchase order. See Searching for purchase orders.
  3. Open the purchase order.
    The General tab of the Purchase Order Maintenance window is displayed.
  4. Click the User Forms tab.
    The User Forms tab of the Purchase Order Maintenance window is displayed.

 

Purchase Order Maintenance - User Forms tab key fields and buttons
Grid area fields

Field

Description

Description

Description of the user form.

Code

User form code.

#

Number of records displayed.

Buttons

Button

Description

Launch the highlighted user-defined form.

Related content

Purchase Order Maintenance - Maint tab
Purchase Order Maintenance - Maint tab
More like this
Purchase Order Maintenance - Details tab
Purchase Order Maintenance - Details tab
More like this
Creditor Maintenance - Order Details tab
Creditor Maintenance - Order Details tab
More like this
Item Maintenance - User Forms tab
Item Maintenance - User Forms tab
More like this
Purchase Order Maintenance - Creditor tab
Purchase Order Maintenance - Creditor tab
More like this
Item Maintenance - Purchase Orders tab
Item Maintenance - Purchase Orders tab
More like this