When we create Purchase order (Accounts Payable =>Purchase Order Detail =>Posting =>Purchase Order)
when we print the PO , Total amount and Unit price are not displayed on Purchase Order Report.
Please help me How to display on these fields on Report.
The reason for not showing up following columns unit cost, discount%, total and overall totals on Purchase Order report is we need to TICK a checkbox field in “ALL VENDOR” form.
After opening All vendors form click EDIT then a new form will open, in that form go to PURCHSE ORDER DEFULT TAB and tick purchase order prices/ amount check box