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We have created a Purchase Order in Dynamics SL 2011, and when trying to print the Purchase Order the PO form is printed without the PO data. We are not having any other issues with any other Purchase Orders that have been created. How can we get the PO data to print?
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It sounds like there is an issue with one specific PO with regard to the report. Generally that kind of problem involves looking at the report and the data having the problem to see where the conflict is.
You should call your VAR for support on this or you can email slsupport@boyerassoc.com. We would need to charge for the help of finding and fixing the specific PO record that has the data integrity issue. You might be able to delete the PO however in the PO Maintenance screen and re-key the PO so that you don't need to pay anyone to help you.
Jack Boyer
jboyer@boyerassoc.com
http://www.boyerassoc.com/blog
763 412-4307
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