Vendor layout groups

Layout groups can be used to create default layouts for invoices, bank accounts, E-mail messages etc. for vendors or purchase orders.

(Click on screenshot to enlarge).

Click on ‘Add Record’ in the toolbar/ribbon, to add a new layout group.

Click on ‘Edit’ to edit a layout group.

Enter a ‘Name’ in the ‘Description’ panel shown in the screenshot above.

Select whether this is to be a ‘Default’ layout group.

Click on the dropdown menus in the ‘Reports’ panel to select reporting options.

Reports are created in report generator. Read more here. English link coming soon.

Each vendor layout group can be assigned its own ‘Bank Account’ which is included in the reports.

‘E-mail messages’ for Vendors are also set up under Customer/Maintenance/E-mail setup. Read more here.