Moving Purchase Order detail lines
This document discusses the processes of changing the order of detail lines on a purchase order and the effect that will have on your purchase order ‘report’ that is sent to the creditor.
The “purchase order” is the screen the user changes (accounts payable order).
The “purchase order report” is the ‘preview’ that is sent to the creditor.
‘Order Detail Lines as Saved by the User’ must be set in Tools>Options>System Defaults>Purchase Order Reports, for any detail line changes to have an effect on the ‘purchase order report’.