I've done this before, but have forgotten how.
I need to add a comment field fron the Purchase Order, to the "receiver", and the "move insp/MRB to stock" documents.
The PO receipt is not a "form" per se in Macola. "Per se" meaning it is not available for editing under system manager, maintain, form designer.
There is a crystal report of the receiver which you can easily modify, but if you do an update the crystal report runs the risk of being over written with the new one.
When you say the receiving inspection disposition output form, if you are talking about the output that is from a button and is entitled either "Print Stock MT" or "Print Matl Rev MT" these are not forms per se either and are not modifiable without having modified source code.
The RTV document is both a form and a crystal report which are easily modifiable.
Hope that helps, let me know if you have any other questions.
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