After MarketTime has enabled this feature for your company, there are a few things you can change on the standard PDF copy that is sent to Customers/Manufacturers.
What you'll learn
- How to change certain things on the PDF order copy within MarketTime
This feature requires activation from MarketTime Support. Please reach out to support@markettime.com to request this be enabled for your company.
Once this feature has been enabled, navigate to the Company Info screen to see the options available to you:
Cancel Date - This field allows you to relabel the Cancel Date field on the PDF order copy.
Order Date - This field allows you to relabel the Order Date field on the PDF order copy.
Ship Date - This field allows you to relabel the Ship Date field on the PDF order copy.
Hide and Remove UQ Column - Enabling this feature removes the Unit Quantity column from the PDF order copy.
Hide Buyer Signature - Enabling this feature removes the Buyer Signature line from the PDF order copy.
Hide Bill Account- Enabling this feature removes the Bill Account field from the PDF order copy.
Hide Ship Account - Enabling this feature removes the Ship Account field from the PDF order copy.
Hide Fax- Enabling this feature removes the Salesperson's Fax Number from the PDF order copy.
Hide Accept Backorders - Enabling this feature removes Accept Backorders line from the PDF order copy.
Hide Subtotal - Enabling this feature removes the Subtotal from the PDF order copy.
Hide Promotion Discount - Enabling this feature removes the Promotion Discount line from the PDF order copy.
Hide SKUs/Units - Enabling this feature removes the count of items/units from the PDF order copy.
Hide New Account - Enabling this feature removes the New Account field from the PDF order copy.
