FrontAccounting forum — Printing of Purchase order

Re: Printing of Purchase order

null@example.com (joe) — Sun, 26 Aug 2007 14:53:59 +0000

Hello El_Guar
The documents are all hard coded at the moment.
Most of the field positions are inside /reporting/includes/pdf_report.inc in the member function header2.
If you intend to change it, please make a backup of the file, should we make further changes to it.

Best regards
Joe

Re: Printing of Purchase order

null@example.com (El_GuaR) — Sat, 25 Aug 2007 22:50:55 +0000

Hello, i'm trying to adapt the invoice report. How i can change the fields position? Quit lines? Quit Fields?. Best regards

Re: Printing of Purchase order

null@example.com (admin) — Wed, 02 May 2007 15:54:18 +0000

Hello again,

While looking at the Purchasing Order we detected some missing details when emailing and printing.
This has been fixed and if you want the fix you can download it from the Code section on Sourceforge.net/projects/frontaccounting. Look in the CVS repository after the file:

/reporting/rep209.php

Admin

Re: Printing of Purchase order

null@example.com (admin) — Wed, 02 May 2007 10:25:54 +0000

Hello,

It is in the Supplier and Purchasing Reports (the middle section of the Purchase page). Then it is the last report in this class. Happy reporting

Admin

Printing of Purchase order

null@example.com (dkshukla) — Wed, 02 May 2007 06:13:00 +0000

I am not able to find out where is the printing option of purchase order,If some one know then please let us know.