Auto insert "*" at front & back of purchase order number with printed purchase order

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TC2957
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Auto insert "*" at front & back of purchase order number with printed purchase order

I am recently upgraded my MYOB Premier to AccountRight 2020; It was pain in the arch as all the custom forms need to readjust, otherwise, it won't display properly.

 

But now I am having a problem and don't know how to fix it; when I Print/Email the Purchase Order, it always add "*" at the front and end of the purchase order number, this doesn't happen with Invoice. For example, PO number is 12345678, it printed *12345678*. Can anyone help to fix this issue? Much appreciated.

 

 

3 REPLIES 3
TC2957
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Re: Purchase Order Custom Form asterisk surrounding the invoice number

Hi Steven,

 

I have the same issue after upgrade to AccountRight 2020; I follow your instruction, but I can't find the insert fields, just insert purchase order table & GST summary table only, please help.

 

 

Thanks & Regards,

Tony

Steven_M
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Re: Auto insert "*" at front & back of purchase order number with printed purchase order

Hi @TC2957 

 

I would recommend checking out Asterix appearing either end of PO number which outlines the various fields to a purchase order form that reflects the purchase order number. In short, you want to ensure that the CustPONo field is added to the form, rather than the InvoiceNo (*Inv/PO No.*) field.

 

Do let us know how you get on and if you require further assistance.

Kind regards,
Steven

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TC2957
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Re: Auto insert "*" at front & back of purchase order number with printed purchase order

Thanks Steven,

 

Sorry for the late reply, I have got it fixed.

 

 

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