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
------------------------------------------------------------------------------
Let Crystal Reports handle the reporting - Free Crystal Reports 2008 30-Day
trial. Simplify your report design, integration and deployment - and focus on
what you do best, core application coding. Discover what's new with
Crystal Reports now. http://p.sf.net/sfu/bobj-july _______________________________________________
Perp-developers mailing list
Perp-developers@lists.sourceforge.net
https://lists.sourceforge.net/lists/listinfo/perp-developers
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.
