Forum Discussion
QuickBaseCoachD
8 years agoQrew Captain
If you want to print a traditional PO, add lookup fields to the purchase order table and then the PO form from a the Vendor Table
Then put the report link field [Purchase Items] on the P.O. form and set the form properties to show the purchased items directly in the form.
Then put the report link field [Purchase Items] on the P.O. form and set the form properties to show the purchased items directly in the form.
AyoubSalhi
8 years agoQrew Trainee
Great it works!! Thanks a lot Sir.