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I customized the PO confirmation Report as per our Procurement Department. Now from My Administrator ID and server-side it is ok but from client-side or from any other dept when i check the layout is still old one. Even i refresh cache etc close ax app on client user id but nothing is working.
Kindly check in Procurement and Sourcing > Setup > Forms > Form Setup > General Tab > Print Management
Select the Report Format as the custom format you designed
I hope this should solve your issue.
Kindly let me know if any further support required.
# 1 Please go to the table PrintMgmtReportFormat and search the record for purchase order confirmation, update the name with your new design for your report.
# 2 Did you Run Full CIL compile?
Junaid Idrees ,
Please check the table below.
Did you modified an existing report or Did you design the new custom report? If you want to replace the custom design with existing standard report then you have to override OutputReport() on controller class of this report, specifying your custom design there.
Hi Junaid Idrees,
Thanks for your valuable suggestion after full CIL compile the issue was resolved.
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