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 …
It is a parameter that enables the printing of prices on the “standard” purchase order. Therefore you are not using the standard purchase order, you have modified it and part of the modification has removed this.
I am assuming you have loaded NEW purchase orders, this flag is written to the header, so it is relevant at the time of loading from memory. Load a new one and test it as well.