Built-In Purchase Order Snap Set

Creating Additional Snap Sets

1. Go to the Expenditures→Purchase Orders→Setup→Snap Sets
2. Click on the "Add Snap Set" button.   This brings up the "Add Snap Set" dialog:
                            
3. Enter a code:  All caps, numbers and underlines.  No spaces.
4. Enter a Description
5. Select which existing "copies" - i.e. pages of the snap set - you wish to include.  This is a list of all of the existing pages.
6. Click  to add the snap set.   This adds the new set to the list.

Modify a Set

1. Go to the Expenditures→Purchase Orders→Setup→Snap Sets screen.
2. Click on the button for the set you wish to alter. This brings up the "Modify Set" screen:
3. You can update: 
   1. Description
   2. Sequence # (the position of this set in the list of sets)
   3. Which pages ("copies") to include.
4. Click  when you are done.