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changing printed Purchase orders |
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tsteward ![]() Newbie ![]() Joined: 18 Dec 2014 Points: 1 |
![]() ![]() ![]() ![]() ![]() 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 ![]() Senior Member ![]() Joined: 22 Aug 2011 Points: 593 |
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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 to: txtODC1,109,Y,,,1,1,#000000,2880,1440,2295,270,Calibri,10,400,N,N,#000000,2,,,,,,,,,CUST_1,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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