5 steps to follow when customizing Purchase Order report
1. Have created a new design to existing report model PSA
2. Right click to edit design, build, deploy, add it to AOT.
3. Change the report menu item with new design as illustrated
4. Open PrintMgmtReportFormat Table and change the report name to new reportname.newdesign
Example : PSAPurchaseOrder.TFGReport
5. Open \Classes\FormLetterReport\loadPrintSettings
find setSettingDetail, and change the report design to fetch it from table based on document type
6. Open the report from PO confirmation Inquiries, which will fetch you new report design.
1. Have created a new design to existing report model PSA
2. Right click to edit design, build, deploy, add it to AOT.
3. Change the report menu item with new design as illustrated
4. Open PrintMgmtReportFormat Table and change the report name to new reportname.newdesign
Example : PSAPurchaseOrder.TFGReport
5. Open \Classes\FormLetterReport\loadPrintSettings
find setSettingDetail, and change the report design to fetch it from table based on document type
6. Open the report from PO confirmation Inquiries, which will fetch you new report design.
