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Is there a way to modify a Purchase Order format in Purchasing from the Company Settings menu?

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Resolution

CAUTION: Sage support can't assist with third-party products, hardware, report customizations, or state and federal tax questions. Refer to our Scope of Support for more info. Contact your Sage business partner, network administrator, or accountant for assistance.

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?