How to add templates on Sage 300 Purchase Orders
Steps:
- Open Purchase Orders > P/O Setup > Templates.
- Type a unique code of up to six characters to identify the template.
- Type information and make selections, as needed, to define the template.
- Note: You must specify a tax group and terms code for each template.
- Click Add.
- To add another template, click the New icon beside the Template Code field, and then
repeat steps 2 through 4 for each template you want to add.