Describe where user forms are used (Purchase Orders, Vouchers, Cheques, Claims)

The most common User report changes are made to reports that are printed for use with Clients and Suppliers. These can include Purchase Orders, Claims and Invoices, Cheques and Remittances, Vouchers and Statements. For this exercise we will maintain an Accounts Receivable Invoice

1.   Open the appropriate module

2.   When you go to run the appropriate report, select the new qrp in the Report Layout drop down selection box.

3.   Notice that our customised report from the previous exercise appears in this list.

4.   Click Cancel

5.   Click Yes to the message

6.   Close the module.