Various Printed Documents contain specific company information that Customers need to see. Such things like Bank Account Details on Invoices. This screen is found in Administration > Company Details Menu > Input Terms Printouts.
The Terms Code will already be added when the document is placed in the system. This screen is only used for update purposes.
|
Field Name |
Description |
Validation |
Default |
|
|
Printed Document |
This is the document in which the data will print on. | N/A | Blank | |
|
Document Description |
A short description of what the information is referring to | N/A | Blank | |
|
Max Length |
This is the maximum length you can type that will fit on to the printed document | N/A | System Generated | |
|
Max Lines |
This is the maximum lines you can type that will fit on to the printed document | N/A | System Generated | |
|
Last Updated |
This is the last time this has been updated | N/A | System Generated | |
|
By User |
The user who performed this | N/A | System Generated | |
|
Description |
This is the actual data that will print out on the document | N/A | Blank | |
The below is an excerpt of the Remittance Advice which prints on the Invoice. This information is entered into the above screen.
