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Hi Team
Quick question as I'm sure I have missed a setting somewhere. I have an issue with a modified report we have for Purchase order print. I have set the company defaukt to print the modified report layout, yet when i go into: purchase ledger, all purchase orders, select the order to print using the PO confirmation, hit print/preview and print to screen, it says it's using the modified layout, but prints something way off the mark . I have tested this against other company's layouts and they all use the correct layout , barring this one company. it prints something completly wrong, did i miss a setting somewhere?
i have checked the printmnangemnt setup in puch ledger and the settingis set to use that layout , but it does not print it , im sure i missed a setting of config somewhre . we are a full incloud enviroment so i have no on prem config, nor do i have any enhancments or dev, we are totally vanilla config
Hi Ramon,
I understand you must have tried already below, If you are facing challenge in selecting report layout, you may use Accounts receivable > Setup > Forms > Form setup. Click Print management. you would have option of selecting report format
If the issue is not resolved, feel free to submit a case with us
Abhishek Mehta
Senior Support Engineer
Dynamics 365 for Operations
Customer Service and Support
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