patcc
Well Known Member
Hi,
I'm actually trying to enter a purchase order for a service.
I created a non stock item (N stocking Type) and CN line type that will be used on the PO to refer to a service. It is a generic item number and I want to be able to change its description at the time of PO entry.
Eventually the description entered on the PO must be printed by R43500.
The reason why I used the generic item number is because I want it to be controlled by DMAAI's for the account number.
I managed to change the description at PO entry but when I printed the PO, the original text is printed.
How is it possible to get the text entered on the PO be printed by R43500?
Thanks
I'm actually trying to enter a purchase order for a service.
I created a non stock item (N stocking Type) and CN line type that will be used on the PO to refer to a service. It is a generic item number and I want to be able to change its description at the time of PO entry.
Eventually the description entered on the PO must be printed by R43500.
The reason why I used the generic item number is because I want it to be controlled by DMAAI's for the account number.
I managed to change the description at PO entry but when I printed the PO, the original text is printed.
How is it possible to get the text entered on the PO be printed by R43500?
Thanks