Hi,

Does anyone know from where does the text "We hereby ask you to deliver the following goods in accordance in our terms of delivery" on the purchase order header when we print it out?

Also the text "Please state our order and item number on all invoices" on the footer.

Both text showed up when printing the standard purchase order report.

thanks,
hendra

Hi,

It is a text that was "hard-coded" in the report. You can change it in Maintain Reports (ttadv3530m000) --> Find your report --> Edit Layout. You might need to copy the report to your current VRC first.

I hope it helps,

- George

Hi George,

Thanks for your info..

rgds,
hendra