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RMS PURCHASE ORDER CUSTOMIZATION

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There are two things that we're trying to change on the RMS Purchase Orders. We thought it would be easy, however we can't seem to get the desired result.

First, we're trying to replace the "Requisitioner" field with a "(Supplier) Account Number" field.

Second, we're trying to change the format of all currency columns and values to three decimal places (#.000). However, no matter what I do in the style sheet I can't change the number of decimal places.

Can anyone shed some insight on how I can achieve this?

(And yes, I was using the files that were located in the correct paths configured in the SO Administrator)


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