We have our APM environment up and running. We have been asked to produce a purchase order receiver copy that does not have cost information shown. This report is exactly the same as our standard PO report except the cost info is turned off and a barcode is added for the PO number. Now the big question, how to integrate this new report so that it is included with the acknowledgement copy that gets emailed to the buyer? Right now, the buyer prints the PO to the APM printer and they receive an acknowledgment email of the PO report via the Buyer email Routing List. It would be great if we could piggyback this new PO receiver report along with this email, but I cannot figure out a way to do so. Given the PO receiver report needs data to populate, not sure how to do that behind the scenes.
Any ideas?
Thanks,
Tim
Any ideas?
Thanks,
Tim