How to edit datapiped purchase order forms on Sage 300 Purchase Orders
Steps:
- In your Sage 300 program folder, locate the PORPT.INI file, and then open it in text editing software.
- To include detail comments and instructions, item information, and/or vendor information, set the following parameters to 1:
- Parameter 12 (comments and instructions)
- Parameter 13 (item information)
- Parameter 14 (vendor information)
- Parameter 15 (vendor optional fields)
- Parameter 16 (header optional fields)
- Parameter 17 (item optional fields)
- Parameter 18 (detail optional fields)
- Note: If the information is not required on the forms, set the parameter to 0.
- Save, and then close the file.
- Restart Sage 300.