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	<title type="html"><![CDATA[FrontAccounting forum — How to show PO Reference Number on Purchase Order Report?]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=2304&amp;type=atom" />
	<updated>2011-08-12T21:02:46Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=2304</id>
		<entry>
			<title type="html"><![CDATA[Re: How to show PO Reference Number on Purchase Order Report?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=9976#p9976" />
			<content type="html"><![CDATA[<p>The file /reporting/includes/doctext.inc can be downloaded from Mantis, http://mantis.frontaccounting.com.<br />It is under bug no 984.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2011-08-12T21:02:46Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=9976#p9976</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: How to show PO Reference Number on Purchase Order Report?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=9970#p9970" />
			<content type="html"><![CDATA[<p>These labels are in the /reporting/includes/doctext.inc file.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2011-08-11T14:29:13Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=9970#p9970</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: How to show PO Reference Number on Purchase Order Report?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=9967#p9967" />
			<content type="html"><![CDATA[<p>Thanks Joe &amp; Tom, that fix worked wonderfully.</p><p>How about if I want to change the field labels on the PO?&nbsp; (e.g. &quot;Your VAT No.&quot;)</p>]]></content>
			<author>
				<name><![CDATA[arlington]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=7729</uri>
			</author>
			<updated>2011-08-11T12:13:44Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=9967#p9967</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: How to show PO Reference Number on Purchase Order Report?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=9966#p9966" />
			<content type="html"><![CDATA[<p>That was fixed already: http://mantis.frontaccounting.com/view.php?id=960</p><p>Here are the changes:</p><p>tom@tom:~$ diff ./Downloads/doctext.inc ./newfa/frontaccounting/reporting/includes/doctext.inc<br />156,157c156<br />&lt; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; $this-&gt;formData[&#039;document_number&#039;] = $print_invoice_no == 0 &amp;&amp; isset($this-&gt;formData[&#039;reference&#039;])<br />&lt; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; ? $this-&gt;formData[&#039;reference&#039;] : $this-&gt;formData[&#039;order_no&#039;];<br />---<br />&gt; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; $this-&gt;formData[&#039;document_number&#039;] = $this-&gt;formData[&#039;order_no&#039;];<br />tom@tom:~$ </p><br /><p>&lt; are new lines<br />&gt; are old</p><p>tom</p>]]></content>
			<author>
				<name><![CDATA[tom]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=331</uri>
			</author>
			<updated>2011-08-11T12:02:24Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=9966#p9966</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: How to show PO Reference Number on Purchase Order Report?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=9960#p9960" />
			<content type="html"><![CDATA[<p>I guess you have run&nbsp; into a bug. Something has changed in /reporting/includes/doctext.inc.<br />I am out of office, but will return to this subject on return.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2011-08-11T05:21:04Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=9960#p9960</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[How to show PO Reference Number on Purchase Order Report?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=9957#p9957" />
			<content type="html"><![CDATA[<p>Hi,</p><p>I have just started to enter Purchase Orders into FA but our PO numbers do not start at 1 (for FA we plan to have it start at &quot;PO0008000&quot;).</p><p>I went under &quot;Setup&quot; &gt; &quot;Forms Setup&quot; and changed the &quot;Next Reference&quot; value for Purchase Orders to &quot;PO0008000&quot;.</p><p>Now when I print my Purchase Order report, it still shows &quot;Purchase Order No.1&quot; in the header.</p><p>Is there a way I can change it to show my PO Reference Number instead?</p><p>I went under the &quot;reporting&quot; folder and saw a bunch of &quot;repXXX.php&quot; files.&nbsp; Can someone shed some light on which one I should edit?</p><p>Thanks!</p>]]></content>
			<author>
				<name><![CDATA[arlington]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=7729</uri>
			</author>
			<updated>2011-08-11T03:51:55Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=9957#p9957</id>
		</entry>
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