Does the default PO format not flow through from PO setup to the Print PO Options window in GP version 10 or 2010? We have selected to use Other Form as the default in Purchase Order Processing setup but when printing a Purchase Order the default is coming up as Blank Form instead. I believe the default option used to carry through in version 9.0. Thank you in advance for your assistance!
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Purchase Order Format includes;
" To use purchase order forms other than the suggested forms, you may want to use Report Writer to be sure the information is printed on your forms correctly. For more information, refer to Report Writer help."
Hi,
You can always go and change the default format in Purchase Order Processing Setup Window (Microsoft Dynamics GP >> Tools >> Setup >> Purchasing >> Purchase Order Processing )
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