Hi ,
There is a requirement where the Printed Purchase Order Unit Cost column should show blank if it is 0.00,
Now I understand that the Unit Cost field in the Purchase Line can be set to BlankZero = true;
I have the following doubts:
The unit cost field is showing in the server but it is strange that I dont see the code in the
"Purchase Order Subform" :Not sure why?
How to achieve the Blanking of the decimal on trigger of PostAction Print.
Regards,
Indira