Whilst the majority of our users are producing documentation based on data
transferred from their company's sales order processing system, there
are a significant number of traders using Formwise as their sole system, and in this situation some set up "consignments" for producing purchase orders. Where goods are being supplied from more than one source, then they would use the merge jobs or orders options of the "Tools" area of system to produce the invoicing and shipping documentation.
If it is not your intention to produce purchase orders from the system, then please ignore this database.
If you are unsure what data should be entered into a specific field, then the first course of action should be to press the "Alt" and "F1" keys and help will be displayed.