Hi all,

In Accounts Payable → SetUp ->Parameters ->GENERAL TAB . there is a parameter called “Purchase order prices/amount” I enable that parameter.(which is used for Printing PO’s with Rate & Amount. ) But even after enabling , we are not getting PO’s with Rate & Amount. For your Info, this feature is available, but not working. Can any one help me out …

The function is called by the form design so I guess you designed the functionality out when you designed the form