Company Information Settings
Multiple companies, use shared Item and Vendor databases, separate Purchase Order,
Purchasing Records, etc
Select company to view/use non shared resources
Each computer/user will set Local PC settings
Each computer/user may use a unique order number suffix to track document origins
- Company Name
Printed at the top of most order forms, select from multiple companies here
- All Users
These settings are common for all users, per company selected
- All Users
These settings are common for all users, per company selected
- PO Disclaimer
Checking this box, prints the PO Disclaimer at the bottom of the item list on orders
- Local PC
These settings are per user
- Special Instructions
This is the fine print, printed on some forms, common for all users
- General Instructions
Optionally printed by checking the checkbox, printed on most forms, common for all users
- Order Number Suffix
Check the checkbox and set suffix per computer/user, should not be exessive in length,
it is printed next to the order number and space is limited
- New Company
Add a new company, uses separate Purchase Order, Invoice, Template, BOM and
Purchasing Records databases. Items, Vendors and user settings are common across
all companies
- Save Changes
Most settings are not saved until this button is clicked
- Tax Settings
Details available here