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Print code on standard purchase order print

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Posted on by PaulThompson

Hi,

Does anyone know how to get a value to appear in the "Print code" field that appears on far right on standard purchase order print?

I have set a print code against sales tax code on PO line and can get this to appear with tax details below the lines by setting parameter in purchase ledger (forms setup - sales tax specification) to registration currency but I can't get the value on the lines to populate.

I've tried setting on the line by personalising the related field to line details and saving but is cleared on PO confirm so still doesn't print.

Has anyone got this to populate? I've tested in 2012 R3 and AX7 without success.

Regards, Paul

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