Order Display Template

Use this procedure to set up a display template for orders. The template determines the information displayed to both you and your suppliers.

To set up a display template for orders

1	Click the Account Manager tab > Service Configuration > Form Edits. If necessary, click the Order tab.

The Form Edits - PO page opens.

2	In Pre-Defined Fields, change the names of the fields.

3	In Header/Summary Fields, specify the fields to display in the Header section.

4	In Header Acknowledgment Fields, click the check box next to the section title to display the fields. Then, specify the fields to display.

5	In Buying Company Address, Bill To Address, Supplier Company Address, Ship To Address, and Mark For Address, click the check box next to the section titles to display the fields.

6	In the remaining sections, click the check box next to the section titles to display the fields. For each section, specify the fields to display.

7	Click Actions, and click Preview Form Edit Changes.

8	Review your settings.

9	Click Actions, and click Submit to activate your edits.

16.2 release. Updated October 23, 2016 Trading Grid Online User Guide PDF

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