Renamed one of the user-defined fields to Received by. The assumption is that you could print the user-defined field when you print.
this is not the case, this window writes directly to AP invoice and there's no way to retrieve or print data entered in the user-defined field while you are on PO receipt window.
has anyone run into this?

One major reason for this is that there's no PO receipt table where you can pull this info. The fields in the form are linked to the Purchase order table. Is there a way to link user-defined fields?

Please make this form and report modifiable or create a table so that we can retrieve info. This will make the PO receipts prints more intuitive to use.

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