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Hi,
A purchase order was created using Purchase Order Entry window. After completing, it was printed. In the Screen Output - POP Purchase Order Blank Form, the PO Expire Date is being picked as the date of PO creation. It used be a week from create date. Where is this set up? How can I fix this?
I am running GP 2010.
Thank you for your time and help.
Devendra.
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Do you have experience making changes using Report Writer? If not, I recommend you find someone in your organization who can make the changes or get your GP partner to help you. If so, let us know and we'll try to walk you through it.
Thank you for the response. Is there a easy way to find how it is setup and change it? I looked into Report Writer and did not find where was it setup.
Thank you.
It looks like you're using a modified PO form. The form out of the box doesn't have Expiration Date on it. Form modifications are done in Report Writer and/or Word.
No one ever ran into this problem or setup?
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