Creation of Purchase order print code in sage x3

SUGGESTED

Hi,

I want to create new Purchase Order Print code.

  • 0
    SUGGESTED

    Hi Samuel_,

    Adding the Print code for a new report to the menu

    1. Select Setup (Parameters), Destinations, Prints Codes.
    2. Insert a line or go to the last line of the grid which should be empty.
    3. Enter the Internal Code.
    4. Select Print Type Reports.
    5. Select the newly created Print code
    6. Direct print is typically No (Review field Help for further details).
    7. Click Ok.
    8. Return to the Window, click on the Printer icon and the new report should be available.

    How to determine the Internal code

    • Open Setup (Parameters), Destinations, Prints Codes.
    • Locate a Print Code for a report already on the menu
    • Repeat the associated Internal code for you new report.
    • In this case it is BONCDE
  • 0 in reply to Joel Singam

    Hi Joel,

    Please you are showing how to add print code to report. 

    I wanted to know how to create a new print code and its should show at purchase order print interface.

    Thanks

  • 0 in reply to Samuel_

    To create a new print code, you can use an existing report and use it as a template and create a new one under GESARP.

    Select the report code from the left list and create a new one by making a copy of an existing report code.

    Then follow the above steps to add it to the purchase order print interface.

  • 0 in reply to Joel Singam

    Thank you, i have gotten the solution using crystal report.