1. In Accounts Payable, go to PO Forms, Define Custom Form.
  2. Type A to add a form or C to change and existing form.
  3. Enter the name of the form.  The name can be up to 5 alphanumeric characters.
  4. You are given the option to copy from an existing form.  If you do not want to copy from an existing form, press ENTER.
  5. Complete the fields for the form and accept the changes to save the new form.
If you need descriptions for the field types, view the Accounts Payable user guide on the website at http://www.blackbaud.com/support/guides/guides.aspx.