Calvin,
Thank you so much for your help. I set it up in the test system yesterday and it worked perfectly. Did the same in our live system this morning and we now have PO numbers on checks.
Thanks again,
Dave
Thank you so much for your help. I set it up in the test system yesterday and it worked perfectly. Did the same in our live system this morning and we now have PO numbers on checks.
Thanks again,
Dave
--- In vantage@yahoogroups.com, "c.krusen1" <ckrusen1@...> wrote:
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>
>
> Dave not sure if you saw my original post as it looks like you restarted this topic. Look at http://tech.groups.yahoo.com/group/vantage/message/104358
>
> It's basically Jose Gomez said to do, but with a tad more detail.
>
> Calvin
>
>
> --- In vantage@yahoogroups.com, "daveeaton5150" <deaton@> wrote:
> >
> > When we print AP checks I need the PO number related to the check to print on the check stub. I'm going to remove the description field (we don't use it) to make room for the PO number. I can't figure out where to pull the PO number into the Crystal report for checks. Has anyone done this? Seems to me it would be a pretty common thing to have on check stubs. Any help is appreciated.
> >
> > Thanks in advance,
> >
> > Dave
> >
>