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changing printed Purchase orders

Printed From: Almyta Systems
Category: SBS and AID Software packages
Forum Name: SBS/AID Order Entry
Forum Discription: SBS/AID Purchase Orders, Sales Orders, Product Return Authorizations
Printed Date: 28 Oct 2020 at 9:51am
Software Version: Web Wiz Forums 10 -

Topic: changing printed Purchase orders
Posted By: tsteward
Subject: changing printed Purchase orders
Date 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

Posted By: Debra
Date 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 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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