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.
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.