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Hi im trying to create a custom purchase order template, the report that runs is 1322, however when you try to export the layout it only exports the email body?...., also is it possible to put your account no with a vendor located on the vendor card onto a purchase order? as i cant locate it in the xml part?
Kind rgds
create a new entry in custom report layouts, set reportid 1322, check word layout. then export layout, make changes, import it.
to add additional fields in most cases a new report is needed. if the fields are available in the xml data structure of the existing report in word, you can make that in the custom report layout.
Hello, I am trying customize a P.O. Template - 1322.
The report template provided by Business Central and the template that I am working in keep repeating the value zero for each line of extended text under the line time description. Any idea how to get rid of these '0.00' values?
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