Clauses Tab of Purchasing and Inventory Company Settings Form
Use the Clauses tab to define each of the standard clauses that can be displayed at the top or bottom of a company's purchase requisitions and purchase orders.
Field | Description |
---|---|
Code | Enter a descriptive identifier for the clause. Your entry here displays in the Clauses drop-down list. |
Clause | Enter the text of the clause to relate to this code. Click to open the clause's text in the Text Editor. |
Insert | Click this option to add a row to the grid. |
Copy | Click the row to copy, then click this option to add a copy of the row to the grid. |
Delete | Click the row to delete, then click this option. |
Parent Topic: Purchasing and Inventory Company Settings Form