Hello Linkies,
I have created a new PO report - PC PO (PC651000) in the system that I would like to add in place of the Print Purchase Order report as highlighted below.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/cad665ba-29d3-49df-839f-d5cdd795889c.png)
But I am unable to add the newly created report by modifying the Mailing & Printing tab in the Vendors (AP303000) form & Purchase Orders Preferences (PO101000) form.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/47760244-b642-48d9-9ebd-5c6e30436acd.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/61ea6d32-71ee-45e1-abe0-9b87d9cf2db8.png)
Kindly let me know how can I achieve it. I am not looking to modify the already existing report.