- In Accounts Payable, go to PO Forms, Define Custom Form.
- Type A to add a form or C to change and existing form.
- Enter the name of the form. The name can be up to 5 alphanumeric characters.
- You are given the option to copy from an existing form. If you do not want to copy from an existing form, press ENTER.
- Complete the fields for the form and accept the changes to save the new form.
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