1. First you must be in the System Management Directory. To get to this screen you must select File and System Management from the Accounts Receivable (main) directory.
2. From this screen you must select Codes: FinClass, Recall, CPT, DX, Form, User. This will take you to the Lookup data file maintenance screen. From this screen you must select the Form Type Setup button. This will take you to the Form Maintenance screen where you must select the type of form you wish to view
3. This will take you to the Lookup Form Type screen. Here you must click on the form type you wish to edit and then click the Edit/Revise button.
4. This will take you to the Form Type Entry screen. Here you can make any necessary changes. When you are finished click the Save this Information button.
