I have modified the Purchase Order Print Rep Operational (giving it a new name so now it is a new report) so I don’t have to worry about updates undoing my changes. Now when I print the Purchase Order, I want it to use my modified report rather than the IFS native report.
I have gone to the report definition and “turned off” the native report and turned on the custom modified report. But when I order the report, the report that comes up is the native IFS report rather than my custom report. How do I get the custom report to come up rather than the native IFS report?
We are using IFS10.
