Edit General section

• Step 1: Select ‘Client’ from the drop down.
• Step 2: Select ‘Client Contact’ from the drop down.
• Step 3: Select ‘Client Approval-Date’.

• Step 4: Select ‘Issued By’ designer.
• Step 5: Select ‘Revised By’ designer.

• Step 6: Select the ‘PO Issued Date’.
• Step 7: Select the ‘Rev Date’.
• Step 8: Select the ‘Print Date’.
• Step 9: Select the ‘Order Date’.