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changing printed Purchase orders

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tsteward View Drop Down
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    Posted: 18 Dec 2014 at 7:55am
How do I get the "Custom fields" to print on the Purchase order?
There are 4 empty spaces between "Required By" and "Supplier Refence"
on the printed PO that I want to add to.
Thank you
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Debra View Drop Down
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Joined: 22 Aug 2011
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Debra Quote  Post ReplyReply Direct Link To This Post Posted: 26 Dec 2014 at 10:59am

Sample (make sure PO printout is closed when changing the text file ( PO_AD_STD.txt ) with format):

1) On the PO screen, double-click the Custom 1 field, change name to "Color".

2) Open C:\AlmytaSystems\#Your company#\screens\PO_AD_STD.txt file.

3) Change lines:

txtODC1,109,Y,,,1,1,#000000,2880,1440,2295,270,Calibri,10,400,N,N,#000000,2,,,,,,,,,,EOL
lblODC1,100,Y,,,1,1,#000000,2880,1440,2025,270,Calibri,9,400,N,N,#000000,2,,,,,,,,,.,EOL

to:

txtODC1,109,Y,,,1,1,#000000,2880,1440,2295,270,Calibri,10,400,N,N,#000000,2,,,,,,,,,CUST_1,EOL
lblODC1,100,Y,,,1,1,#000000,2880,1440,2025,270,Calibri,9,400,N,N,#000000,2,,,,,,,,,Color,EOL

txtODC1 is field.  lblODC1 is label for cell C1. 

The same can be done for other custom fields ( CUST_2,  CUST_3)

 

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