Creation of Purchase order print code in sage x3

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Hi,

I want to create new Purchase Order Print code.

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  • 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
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  • 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
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