Universal document layout files

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The following three (3) layout files layout files can be used for both sales documents (i.e. Invoices, Credit notes and Estimates) for customers as well as purchase documents (i.e. Purchases, Supplier returns and Orders) for vendors:

Universal Document Layout files

No Inventory codes

10 Digit Inventory codes

15 Digit Inventory codes

Name

LanguageID

Namw

LanguageID

Name

LanguageID

Documentlayout (no codes)

TRN_906278

Documentlayout (10 codes)

TRN_906276

Documentlayout (15 codes)

TRN_906277

For example, if you print an Invoice, it should display Invoice and not Invoices on the printed layout file.

If you need to print the Universal - Document layout files (One (1) Layout file for all document types), it is recommended that these document types are edited and / or translated to the singular on the Types tab of Setup → Tools → Customise language. (Setup ribbon). These Document layout files will print the document type in the plural (if it is not changed to the singular).

If you need to print the Universal - Document layout files (One (1) Layout file for all document types), the Banking details of your Company as entered in Company info  (Setup ribbon) will be printed on purchase documents (i.e. Purchases, Supplier returns and Orders) for creditors (suppliers).

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