Update PDF

• Update the OOB Purchase Order PDF

  • Remove Brand column

  • Remove UPC column

  • Update Item Header = “AATC Item No.”

  • Add a new column “Vendor Item No.” to the left of “AATC Item No.”

  • Adjust width of columns so all the columns are visible when printed.

• For each Purchase Line

  • Select Cross Reference No from the Cross References Table where

    • Purchase Order.Buy-from Vendor = Cross Reference.Account

    • AND

    • Purchase Line.Item = Cross Reference.Line

  • Populate “Vendor Item No.” with the Cross Reference No.

  • If no Cross Reference No exists, then leave the “Vendor Item No” blank.