We are currently using a purchase order modified report for one of our companies (Tools > Customize > Report Writer > POP Purchase Order Blank Document) . We have now added a second company to GP. However, we want to use the modified report from the original company and modify its logo to be used with the new company when printing purchase orders, all other data on the form will remain the same. Is it possible to open the current PO in modified reports, save it as something else, then modify the logo as needed? I'm not seeing an option to do that. Or, must this report be copied from the back end and opened for modification? Thank you!
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