Purchase Order Posting - Use Print Management Destination

CJBeattie

Hello,

When posting purchase orders, or sales orders, there is the print option after clicking Posting --> Purchase Order. There is also the option of Use Print Management Destination.

Is there a way of having the Use print management destination permanently ticked, rather than having to select it each time??

regards

Craig

BAL_AX

HI,
in vendtable and custtable has a field"PrintModuleType". That field has a propertie visible='NO" in table browser.
BaseEnums:
Vend=0
Purch=1
parameters=2
User=3

Go to AccountsPayable/Setup/Forms/Form setup/click "Print management" - setup yourPrint management .

Log in SQL base/new query:
update vendtable set printmoduletype='2';
after that tou will use setup in module.
:idea:

CJBeattie

Hello,

I believe at the minute I imported my Print Management Field to 001::Parameters, therefore using the print management paramters as a default.

What I want to do is to set some specific print management parameters for a particular vendor. Then everytime I use this vendor, first of all when posting the purchase order, the tick box 'Use print management destination is always ticked' secondly for it to use the parameters setup by the vendor?

WIll your reply given deal with that?

As at present, we have e-mail addressed etc set up to send purchase orders to, the only thing is for them to work, we need to tick that box 'use print management destination'. We want this to be ticked by default?

Regards

Craig

BAL_AX

For a particular vendor you mast set printmoduletype='0', after that you will use setup from current vendor in PO.

update vendtable set printmoduletype='0' where AccountNum='.........' and dataareaid='.....'

or import vendtable again with Print Management Field = 000::Parameters.

Regards

Boris