Laura D. Oliver
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I am trying to get the WO# to print out on a purchase order. I have gone into IBKPOB1.rtm to the ppREPORT1SubReport1. I found the WO field in the top right hand corner. I unchecked transparent. I can not get it to go back to the main IBKPBO1.rtm. It stays on the ppREPORT1SubReport1. Is this why I can not get a PO to print when I go back to MFG? Thanks,
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