Defaults
- 1. Order Company (Order Number)
Specify the company associated with the purchase order.
The system uses this value for data selection.
- 2. Purchase Order Number
Enter the purchase order number.
The system uses this value for data selection.
- 3. Order Type
Specify the order type that is associated with the purchase order.
The system uses this value for data selection.
- 4. Business Unit/Job
Specify the business unit of the job for which you print the certificate.
- 5. Supplier
Specify the supplier for which you print the certificate.
- 6. Certificate Date
Specify the date of the certificate. The system prints this date on the certificate.
- 7. Date Certificate Entered
Specify the date that the certificate information was entered.