Forms

Net•Yield provides the capability to print transactions on either blank paper or on pre-printed forms. If using blank paper (a.k.a. "Forms Management"), the system will print all of the lines and any established graphics on the page, including company logos, etc. (see below). Purchase orders use Forms Management only. All other forms use both Forms Management forms and pre-printed forms.

The Forms options are the same for all forms.

The Form definition screens may be reached from many command options in various system setup options, as follows:

Sales Options – Customer price sheet forms

Shipping Options – Bill of lading, invoice, order, releases

Purchasing Options – Purchase order, purchase order receiver copy, purchase order vendor copy

Inventory Options – Purchase order, purchase order receiver copy, purchase order vendor copy

Receivables Options – Monthly, Weekly Detail and Weekly Statement

What prints on a form is controlled in large measure by the "What Prints On" settings in Shipping Options and Purchasing Options. Shipping Options also control which forms are available from within Sales Orders, Order Control, Shipping Papers, and Shipping. Purchasing Options control which purchase order form is available from Purchasing, Purchase Orders, Receiving Purchase Orders and Completing Purchase Orders.

Sales order, bill of lading, release and purchase order form prompts are controlled by the user in User Options.

User Printing will assign printer overrides for each form by user.  

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