GP 2013 POP Purchase Order Blank Form puzzle - whenever our purchasing manager prints out a PO her print out contains an extra "blank" row. i.e. - if the PO is for two items, it prints a row for a 3rd item. If the PO is only for one item, it prints an extra row as though there were two items being ordered, etc.
Her Dynamics.set file is pointing to the same Report.dic as everyone elses. This has been going on since GP 2010. I have looked at the modified report and there is no line to be printed.
When I or anyone else prints the PO, there is no blank row.
Any thoughts?
Thank you,
Pam
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