I need to change the report shown when the user creates a Purchase inquiry (Procurement and sourcing > Purchase orders > "Purchase" tab > "Generate" group)
From what I've been able to piece together it's the same report as for a Purchase order confirmation, just with a lot less information:
The report pulls it's data from four "tables" in the PurchPurchaseOrderDP class but I can't figure how the data gets there and why there is so much less data in one case vs the other. I've used and created Data Provider based reports before. But this one invokes some FormLetter magic. I've stepped to pretty much the whole code and couldn't find anything that looks like a select statement or query run...
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