How to set the datapipe query parameters for printing purchase orders on Sage 300
Steps:
- In your Sage 300 program folder, locate the PORPT.INI file in the PO folder, and then open it in text editing software.
- Search for POPOPRN.DLL for POPOR01.RPT or POPOR02.RPT.
- To include optional field information, set the following parameters to 1:
- 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.