Within Store Operations Manager, I would like to modify what is put on the Purchase Order Report. I'm not talking about the Purchase Order List that is produced through the reports tab.
When a Purchase Order is created, or when it's received, we print out paper copies. Is there a way to add in the current date and time so that it's printed right on the report? I have not found a way to add this. I also noticed that Microsoft has a spelling error on the Purchase Order form. I don't believe "Confriming" is a word.
I would appreciate any help or suggestions this community may have to offer.