Dynamics NAV - Modify Purchase Order Notes

Dev Environment > Tools> Options> Use report Builder = Yes
Tools>License Information>Change>Dev key

Add page headers - move fields into header
Add page footers - move fields into footer
Add Company address
Add ship to address
Add vendor phone numbers
Add Expected receipt date
Add currency
Add User printed
Add buyer
Add authorization signature
Add line numbers

• Purchase Order Print - Report 405 Order
• P50 - Purchase Order
• Add Expected Receipt Date
• T38 - Purchase Header
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