Insert Acount# in the PO print

Into receipt header? Open your XML.. and find field date of receipt.. but why you have no AccountNumber into your PO.xml ?

Antonio

Thank you for asking, I really don't know why but I need to add my customer # that my vendors have given in my PO, I have try to do what you told me but no luck it reads errors. Could kindly post the small smaple of the code that needs to be insrteded Thank you John

"Ant> jm wrote:

"Small" psSolid vbYellow tbBoxColumns

"^~" PageWidth * .15 "Date"

"^~" PageWidth * .15 "Required Date"

"^~" PageWidth * .20 "Requisitioner"

"^~" PageWidth * .30 "Supplier #"

"^~" PageWidth * .30 "Notes"

PurchaseOrder.DateCreated "|" PurchaseOrder.DateRequired "|" PurchaseOrder.Requisitioner "|" PurchaseOrder.Supplier.AccountNumber "|" PurchaseOrder.Remarks

Thank you Antonio I was able to get the Vendor Acount in the PO I just have to adjst the dated in the Po some how I lost it. is any way that I can put that Acount # n the top of the page in

Thank you

"Ant> jm wrote: