on 02-28-2024 12:36 PM
Hi,
I had a problem come up yesterday that I dont know whats wrong. I have 5 revisions of a purchase order PLD report.
All 5 versions have the same issue, it seems like its a problem with the vendor, but its not a vendor specific form. It seemed to start 2 days ago, I can go back previous days and it looks ok.
There are really no other vendors that have this detail, I checked a couple of others and they are ok.
There is nothing printing in the detail other than boxes.
I am at a complete loss on what to look for...
I took it out, but 1 item had a BP catalog number and while the column and data says ItemCode, the BP Catalog number was printing there.
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