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.