Nathan Gray wrote:
Thank you. What is your test procedure so I can see if I got this
fixed?
Which report, what data, etc.
Nathan Gray
nathan at goarctic dot com
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Is the report_purchase_order, on perp_ap. I have several suppliers and some purchase orders made normally on perp_ap, but when I go to generate a report_purchase_order two strange things happen:
1) after select a supplier on perp_ap>>reports>>report_purchase_order, all purchase orders still appears, and not only the POs of the selected supplier;
2) The report generated is like the file attached above.
Dudás suggested to remove some lines of code, but it not solved. All still happens to the same form.
Thanks for your efforts
