[CNC]

Worked, thanks!

[CNC]

Awesome, but how come it has a $ prefix when prefix is blank?

[CNC]

More on this, I need the EXTCOST field on this report to be after discount ie. ItemCost less the discount % * Qty

 

Thanks

[CNC]

Thanks for the quick response 🙂

 

[CNC]

I noticed that despite Windows Currency Settings being correct for my country, the totals for the Purchase Order are in $

[CNC]

Thank you so much, awesome support!

 

John

[CNC]

Thanks! How can I make it the default report when I print a purchase order?