Is there a way to modify a Purchase Order format in Purchasing from the Company Settings menu?
Description
Cause
Resolution
[BCB:5:Third-party support:ECB]

All reports in Purchasing and Inventory are Crystal Reports base.

In order to modify a report you can;

  1. Modify the purchase order format (or any other crystal report) in Crystal Reports.

Note: In order to do this you must have either purchased a license Crystal Reports or purchased Crystal Reports outside of Sage. You must have a compatible version of Crystal Reports in order to do this. For a list of compatible version see article below.

2.   Contact your Sage Consultant, if you do not know who your Sage Consultant is please contact customer service at 1-800-551-8307.

DocLink: Who do I contact about creating or changing custom reports, inquiries and invoice forms?
DocLink: What version of Crystal Reports is compatible with Sage 300 Construction and Real Estate?
DocLink: How do I change the default purchase order format?
Defect ID
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