Total amount and Unit price are not displayed on Purchase Order Report

Hello Friends,

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.

Thanks,

Samy

This can help you

http://dynamicsuser.net/forums/p/72060/384410.aspx#384410

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