We’ve had a few support tickets from people asking how to add their company logo to Purchase Orders, Requisitions and other documents/forms in SpendMap.
You will be prompted to select your logo during the Setup Wizard that runs automatically when you log into the Live Copy of SpendMap for the first time.
If you missed that part of the Setup Wizard or if for some reason you want to change the logo in the Evaluation Copy (with the sample data), just use the [Change PO Layout Option] button in here…
– PURCHASING > Setup system> Purchase order settings > PO printing settings > Settings
On that screen, click the link “Select my company logo”, and you’ll be prompted to upload a BMP file.
If your logo is in some other format (e.g. JPG, GIF, etc.), you’ll need to convert it to a BMP file first. You can do this with the “Save As” command in Windows Paint or other popular graphics software packages.