Comment 1 for bug 788516

Hello Marco Dieckhoff,

when you will install purchase_requisition module then number of supplier requisition is entered and you will confirm one of the related quotation.so the report is displaying current string.This report display the confirmation number out of those quotation.

you might have some misunderstanding about it. In purchase order report it is purchase order conformation number and it's send to supplier this PO is confirmed. If you print it in draft state then it will dispaly the "Request for Quotation" and after the confirm the PO it will display the "Purchase order confirmation"

Thanks.