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  • Order Total Showing up on Last 2 Pages of Purchase Order Form

    When printing a Purchase Order with multiple pages, it will print the order total (which is in page footer b) for the last 2 pages. It usually only happens when there is 1 line item or part of a line item on the second page. Right now under Suppress…

  • Is there any easy way to show the currency used on a purchase order

    I have a client entering purchase orders in different currencies, but when I print the purchase order, it does not display the currency being used on the order. Is there a simple way to add that information to an order?

  • Crystal Reports Record Number

    I am trying to create a Record Number on our Purchase Order. When I insert the "Record Number" (from the special fields) it counts a comment on the purchase order as a Record. Is there a way to modify the Special Field so it does not count the comment…

  • Purchase Order Form Prints Duplicate Lines

    We have products that we purchase from multiple vendors. We have the Vendor codes and descriptions set up as Vendor Alias' in Item maintenance. When we make a PO for a vendor and enter an item that has multiple Alias codes, it will actually print out…

  • Dimensions to display PO(purchase order) Reports. SageX3

    Hello All. Please how can i make dimension print out on purchase order (PO) report.

  • Reprint Purchase Order and Receiving Slips

    Hi, How do I reprint a completed Purchase Order (PO)? Every time I try to reprint PO from module Purchase Orders -> P/O Forms -> Purchase Orders, I get a blank page. I opened the .rpt from crystal report, the database is POPORN which is not an existing…

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