changing printed Purchase orders

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   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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tsteward Members Profile Send Private Message Find Members Posts Add to Buddy List Newbie Joined: 18 Dec 2014 Points: 1	Post Options Post Reply Quote tsteward Thanks(0) Quote Reply Topic: changing printed Purchase orders 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

Debra Members Profile Send Private Message Find Members Posts Add to Buddy List Senior Member Joined: 22 Aug 2011 Points: 569	Post Options Post Reply Quote Debra Thanks(0) Quote Reply 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)