I’m running an AX2009 VPC and for the life of me can’t figure out how to print PO lines. Is this a known issue?
Steps
(1) purchas order details form - create a new PO
(2) I’m adding several lines and attaching external notes through document handling
(3) If I do a pro-forma or just post and print the PO the lines that I created do not show on the printed source doucment.
Suggestions?
See your form setup in AP - Setup - Forms - Purchase Order Tab - Note Group…
Do you get a message or a blank report?
What type of PO document are you creating?
Thanks following making changes in AP - Setup - Forms resolved my issue
Hi Kranthi!
In AP-Setup-Forms I can choose between “Form notes”, “Form setup”, “Form sorting”. When choosing “Form setup” and tab Purchase Order I dont find anything about “Note Group”. What is the correct setup in the Form/Purchase Order tab??
TNX / Ronny