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Thank you . But, we wanted to edit a small bit of information & are unable to locate the file & its path. We are trying to edit the format of the Purchase Order & not the program itself.

While printing a Purchase Order is there a way to find out which report file is being used for printing the same ? We are intending to make a small change in the printing format.

We are using the shipper to ship materials to sub contractors for one step in a routing. Is there any way to know how many shippers have not returned ? we are unable to see any reports that show us how many shippers are yet to be received.

We seem to have lost the startup.pf file after a back up. Apparently, we do not have a back up of the same & need to create it again. Can any one help please.