Document Configuration is used for the control of the fields to be shown in the prinout or not.
It is suitable for below documents:
- Sales Order Confirmation
- Purchase Order Confirmation
- Group Shipment Invoice
- Pro Forma Sales Invoice
Follow below steps to use the function:
1, Search "Document Configuration" & go to the page
2, Enter the below fill
(1) "New" to create a new row
(2) Department - If the control is for a specific department only. (Blank if for all department)
(3) Document Type
(4) To check the box if the related field to be hided in the printout.
3, "Saved" if it is done. User can go to the related type of document and preview the document for centain changes.
