HOW DO I SET UP A RECEIVING RECORD FOR WEEK ENDING

C

CAMERYONE

I NEED THE FOR TO LOOK SIMILIAR TO THIS:

TOP LINE RECEIVING RECORD FOR WEEK ENDING___________

NEXT LINE VENDOR, INVOICE#, INVOICE AMOUNT, CHECK W/DSD, NOTES


20 LINES DOWN
SUPPLIES, (TOTAL) UNDER NOTES
DOWN ABOUT 5 LINES I NEED INVOICE UNDER (INVOICE AMOUNT) AND W/DSD UNDER
CHECK W/DSD. THANKS
 
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