Company Information not using SYS_Company on PO Form

SOLVED

I have created a new company in MAS 100 v4.4 I coppied all of the report files from our standard company to this new company.

However when I look at the Purchase order form it is pulling information from a SYS_CompanyParameters table, which is not a data file.

It is not picking up the current Company information on the form. How do I access the SYS_CompanyParameters so it uses the current Company's information?