While printing a Purchase Order is there a way to find out which report file is being used for printing the same ? We are intending to make a small change in the printing format.
Following the customising convention set by QADie prefix it with xx, set it in the menu , when executed your custom will run, second option is using form codes.
Thank you . But, we wanted to edit a small bit of information & are unable to locate the file & its path. We are trying to edit the format of the Purchase Order & not the program itself.
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