PO Report

Hi Nasser, I've just done the change myself today. In the Store Operation sub directory in your program files you will find a folder called ReceiptTemplates. In this there is a file called PO.xlm Take a backup copy to be on the safe side! You can open this either with an XLM editing program or with Notepad. Don't use Word as it changes the file format. Do a "find and replace" on Confrimed (sic). Make sure you don't make any other changes unless you are familiar with XLM. Hope that helps. Nick

incorrectly. (The screen