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How to change a Purchase Order to supplier in Microsoft Dynamics GP 2013 R2

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Posted on by Community Member

for some reason in my purchase order it show where i buy the goods which is correct but the actual text see red marked block "Bill to Address" and that is not correct. I just want to remove that bit...

anybody know how?

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L Vail 65,271 on at

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RE: How to change a Purchase Order to supplier in Microsoft Dynamics GP 2013 R2

Hi,

This looks like a modified PO form. What exactly is wrong? What bit do you want to remove? Removing is normally easy. This looks like a template, you could just modify the template and take the fields or text away. I don't understand what you are needing to do. Please give us more information and we can maybe help.

Kind regards,

Leslie
Perry Smith - CRi 1,692 on at

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RE: How to change a Purchase Order to supplier in Microsoft Dynamics GP 2013 R2

Medardo,

We never found out why it was happening.

Perry
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RE: How to change a Purchase Order to supplier in Microsoft Dynamics GP 2013 R2

Does anyone know how I can change it?
Community Member on at

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RE: Purchase Order to supplier

Dynamics 2013 R2 ... forget to mention
Community Member on at

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RE: Purchase Order to supplier

Kulbinder,

What Microsoft Dynamics product are you using?

Justin Salter

Community Manager