Purchase Order Forms (Crystal Reports)

Acctivate includes a separate Crystal Report (form layout) for each Purchase Order Status.

Crystal Report Files by Purchase Order Status
Entered POProof.rpt
Request for Quote PORFQ.rpt
Pending Approval POReq.rpt
Issued PO.rpt
Canceled POCancel.rpt

The default Purchase Order status is Issued.  So, you should start by modifying only the standard Purchase Order report file (PO.rpt).  However, you’ll need to configure the other forms after changing the default Purchase Order status.

Posted in Purchasing - Last modified on September 16, 2015
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