You’re offline. This is a read only version of the page.
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
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,151
Super User 2024 Season 2
#2
Martin Dráb
229,993
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (