Hi,
Currently we have 2 Live Companies in GP. When printing the Purchase Order, ex: Company 1 uses 'Blank Form' ; Company 2 uses the 'Other Form'. So, there are 2 different forms for our 2 companies.
Is it possible to have another 1 PO format if we will use one of our existing live company? Let's say we want another PO format for our China office to issue the PO.
Thanks,
Rotchine
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