PO Post Date - When was a PO last printed?

NateS · July 24, 2023, 1:34pm

Maybe if I can call the print dialog box directly from my form, it will not need to open the PO Entry form (should be faster?)
I looked through my trace, but I dont see a print method. Can I call up the PO print dialog box from my custom dashboard, and pass in the PONum through lauch form options?

<tracePacket>
  <businessObject>Ice.Proxy.BO.GenXDataImpl</businessObject>
  <methodName>GetRows</methodName>
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<tracePacket>
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          <StyleDescription>Purchase Order bad font</StyleDescription>
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          <PrintProgram>Reports/CustomReports/PurchaseOrderForm_C03/POForm</PrintProgram>
          <PrintProgramOptions></PrintProgramOptions>
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<tracePacket>
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  <methodName>GetWorkstationMethod</methodName>
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  <localTime>7/24/2023 08:32:23:9800887 AM</localTime>
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<tracePacket>
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  <localTime>7/24/2023 08:32:24:0675006 AM</localTime>
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<tracePacket>
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  <methodName>GetAvailableDocumentTypes</methodName>
  <appServerUri>MyServer</appServerUri>
  <returnType>System.Void</returnType>
  <localTime>7/24/2023 08:32:24:3480690 AM</localTime>
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<tracePacket>
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<tracePacket>
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<tracePacket>
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  <returnType>System.String</returnType>
  <localTime>7/24/2023 08:32:24:6233546 AM</localTime>
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<tracePacket>
  <businessObject>Erp.Proxy.Rpt.POFormImpl</businessObject>
  <methodName>SetPrintInventoryAttributes</methodName>
  <appServerUri>MyServer</appServerUri>
  <returnType>System.Void</returnType>
  <localTime>7/24/2023 08:32:24:7140329 AM</localTime>
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        <POFormParam>
          <PONum>124757</PONum>
          <BuyerID></BuyerID>
          <POList></POList>
          <BuyerList></BuyerList>
          <IncludeAttributes>false</IncludeAttributes>
          <SysRowID>00000000-0000-0000-0000-000000000000</SysRowID>
          <AutoAction>PRINT</AutoAction>
          <PrinterName></PrinterName>
          <AgentSchedNum>0</AgentSchedNum>
          <AgentID>SystemTaskAgent</AgentID>
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          <RecurringTask>false</RecurringTask>
          <RptPageSettings></RptPageSettings>
          <RptPrinterSettings></RptPrinterSettings>
          <RptVersion></RptVersion>
          <ReportStyleNum>1005</ReportStyleNum>
          <WorkstationID>NATHAN</WorkstationID>
          <TaskNote></TaskNote>
          <ArchiveCode>0</ArchiveCode>
          <DateFormat>m/d/yyyy</DateFormat>
          <NumericFormat>,.</NumericFormat>
          <AgentCompareString></AgentCompareString>
          <ProcessID></ProcessID>
          <ProcessCompany></ProcessCompany>
          <ProcessSystemCode></ProcessSystemCode>
          <ProcessTaskNum>0</ProcessTaskNum>
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          <GlbDecimalsGeneral>0</GlbDecimalsGeneral>
          <GlbDecimalsCost>0</GlbDecimalsCost>
          <GlbDecimalsPrice>0</GlbDecimalsPrice>
          <FaxSubject></FaxSubject>
          <FaxTo></FaxTo>
          <FaxNumber></FaxNumber>
          <EMailTo></EMailTo>
          <EMailCC></EMailCC>
          <EMailBCC></EMailBCC>
          <EMailBody></EMailBody>
          <AttachmentType></AttachmentType>
          <ReportCurrencyCode>USD</ReportCurrencyCode>
          <ReportCultureCode>en-US</ReportCultureCode>
          <SSRSRenderFormat>PDF</SSRSRenderFormat>
          <UIXml></UIXml>
          <PrintReportParameters>false</PrintReportParameters>
          <SSRSEnableRouting>false</SSRSEnableRouting>
          <DesignMode>false</DesignMode>
          <RowMod>A</RowMod>
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        <ReportStyle>
          <Company></Company>
          <ReportID>POForm</ReportID>
          <StyleNum>2</StyleNum>
          <StyleDescription>Standard - SSRS</StyleDescription>
          <RptTypeID>SSRS</RptTypeID>
          <PrintProgram>reports/PurchaseOrderForm/POForm</PrintProgram>
          <PrintProgramOptions></PrintProgramOptions>
          <RptDefID>POForm</RptDefID>
          <CompanyList></CompanyList>
          <ServerNum>0</ServerNum>
          <OutputLocation>Database</OutputLocation>
          <OutputEDI></OutputEDI>
          <SystemFlag>true</SystemFlag>
          <CGCCode></CGCCode>
          <SysRevID>174542316</SysRevID>
          <SysRowID>a446a317-1a1e-49bb-a78f-9f9d0117a043</SysRowID>
          <StructuredOutputEnabled>false</StructuredOutputEnabled>
          <RequireSubmissionID>false</RequireSubmissionID>
          <AllowResetAfterSubmit>false</AllowResetAfterSubmit>
          <LangNameID></LangNameID>
          <FormatCulture></FormatCulture>
          <HasBAQOrEI>false</HasBAQOrEI>
          <RoutingRuleEnabled>false</RoutingRuleEnabled>
          <CertificateIsAllComp>false</CertificateIsAllComp>
          <CertificateIsSystem>false</CertificateIsSystem>
          <Status>0</Status>
          <StatusMessage></StatusMessage>
          <RptDefSystemFlag>false</RptDefSystemFlag>
          <LangNameIDDescription></LangNameIDDescription>
          <IsBAQReport>false</IsBAQReport>
          <StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
          <StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
          <AllowGenerateEDI>false</AllowGenerateEDI>
          <BitFlag>0</BitFlag>
          <ReportRptDescription></ReportRptDescription>
          <RptDefRptDescription></RptDefRptDescription>
          <RptTypeRptTypeDescription></RptTypeRptTypeDescription>
          <RowMod></RowMod>
        </ReportStyle>
        <ReportStyle>
          <Company>VTAERO</Company>
          <ReportID>POForm</ReportID>
          <StyleNum>1002</StyleNum>
          <StyleDescription>VTA-Purchase Order</StyleDescription>
          <RptTypeID>SSRS</RptTypeID>
          <PrintProgram>Reports/CustomReports/PurchaseOrderForm_C01/POForm</PrintProgram>
          <PrintProgramOptions></PrintProgramOptions>
          <RptDefID>POForm</RptDefID>
          <CompanyList>VTAERO</CompanyList>
          <ServerNum>0</ServerNum>
          <OutputLocation>Database</OutputLocation>
          <OutputEDI></OutputEDI>
          <SystemFlag>false</SystemFlag>
          <CGCCode></CGCCode>
          <SysRevID>81751984</SysRevID>
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          <LangNameID></LangNameID>
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          <CertificateIsAllComp>false</CertificateIsAllComp>
          <CertificateIsSystem>false</CertificateIsSystem>
          <Status>0</Status>
          <StatusMessage></StatusMessage>
          <RptDefSystemFlag>false</RptDefSystemFlag>
          <LangNameIDDescription></LangNameIDDescription>
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          <StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
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          <AllowGenerateEDI>false</AllowGenerateEDI>
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          <ReportRptDescription></ReportRptDescription>
          <RptDefRptDescription></RptDefRptDescription>
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        <ReportStyle>
          <Company>VTAERO</Company>
          <ReportID>POForm</ReportID>
          <StyleNum>1003</StyleNum>
          <StyleDescription>Purchase Order bad font</StyleDescription>
          <RptTypeID>SSRS</RptTypeID>
          <PrintProgram>Reports/CustomReports/PurchaseOrderForm_C03/POForm</PrintProgram>
          <PrintProgramOptions></PrintProgramOptions>
          <RptDefID>POForm</RptDefID>
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        <ReportStyle>
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          <PrintProgram>Reports/CustomReports/PurchaseOrderForm_C04/POForm</PrintProgram>
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          <LangNameIDDescription></LangNameIDDescription>
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          <StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
          <StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
          <AllowGenerateEDI>false</AllowGenerateEDI>
          <BitFlag>0</BitFlag>
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          <RowMod></RowMod>
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        <ReportStyle>
          <Company>VTAERO</Company>
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          <PrintProgram>Reports/CustomReports/PurchaseOrderForm_C05/POForm</PrintProgram>
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          <OutputLocation>Database</OutputLocation>
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          <CertificateIsSystem>false</CertificateIsSystem>
          <Status>0</Status>
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          <LangNameIDDescription></LangNameIDDescription>
          <IsBAQReport>false</IsBAQReport>
          <StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
          <StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
          <AllowGenerateEDI>false</AllowGenerateEDI>
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          <BuyerID></BuyerID>
          <POList></POList>
          <BuyerList></BuyerList>
          <IncludeAttributes>false</IncludeAttributes>
          <SysRowID>00000000-0000-0000-0000-000000000000</SysRowID>
          <AutoAction>PRINT</AutoAction>
          <PrinterName></PrinterName>
          <AgentSchedNum>0</AgentSchedNum>
          <AgentID>SystemTaskAgent</AgentID>
          <AgentTaskNum>0</AgentTaskNum>
          <RecurringTask>false</RecurringTask>
          <RptPageSettings></RptPageSettings>
          <RptPrinterSettings></RptPrinterSettings>
          <RptVersion></RptVersion>
          <ReportStyleNum>1005</ReportStyleNum>
          <WorkstationID>NATHAN</WorkstationID>
          <TaskNote></TaskNote>
          <ArchiveCode>0</ArchiveCode>
          <DateFormat>m/d/yyyy</DateFormat>
          <NumericFormat>,.</NumericFormat>
          <AgentCompareString></AgentCompareString>
          <ProcessID></ProcessID>
          <ProcessCompany></ProcessCompany>
          <ProcessSystemCode></ProcessSystemCode>
          <ProcessTaskNum>0</ProcessTaskNum>
          <DecimalsGeneral>0</DecimalsGeneral>
          <DecimalsCost>0</DecimalsCost>
          <DecimalsPrice>0</DecimalsPrice>
          <GlbDecimalsGeneral>0</GlbDecimalsGeneral>
          <GlbDecimalsCost>0</GlbDecimalsCost>
          <GlbDecimalsPrice>0</GlbDecimalsPrice>
          <FaxSubject></FaxSubject>
          <FaxTo></FaxTo>
          <FaxNumber></FaxNumber>
          <EMailTo></EMailTo>
          <EMailCC></EMailCC>
          <EMailBCC></EMailBCC>
          <EMailBody></EMailBody>
          <AttachmentType></AttachmentType>
          <ReportCurrencyCode>USD</ReportCurrencyCode>
          <ReportCultureCode>en-US</ReportCultureCode>
          <SSRSRenderFormat>PDF</SSRSRenderFormat>
          <UIXml></UIXml>
          <PrintReportParameters>false</PrintReportParameters>
          <SSRSEnableRouting>false</SSRSEnableRouting>
          <DesignMode>false</DesignMode>
          <RowMod>A</RowMod>
        </POFormParam>
        <ReportStyle>
          <Company></Company>
          <ReportID>POForm</ReportID>
          <StyleNum>2</StyleNum>
          <StyleDescription>Standard - SSRS</StyleDescription>
          <RptTypeID>SSRS</RptTypeID>
          <PrintProgram>reports/PurchaseOrderForm/POForm</PrintProgram>
          <PrintProgramOptions></PrintProgramOptions>
          <RptDefID>POForm</RptDefID>
          <CompanyList></CompanyList>
          <ServerNum>0</ServerNum>
          <OutputLocation>Database</OutputLocation>
          <OutputEDI></OutputEDI>
          <SystemFlag>true</SystemFlag>
          <CGCCode></CGCCode>
          <SysRevID>174542316</SysRevID>
          <SysRowID>a446a317-1a1e-49bb-a78f-9f9d0117a043</SysRowID>
          <StructuredOutputEnabled>false</StructuredOutputEnabled>
          <RequireSubmissionID>false</RequireSubmissionID>
          <AllowResetAfterSubmit>false</AllowResetAfterSubmit>
          <LangNameID></LangNameID>
          <FormatCulture></FormatCulture>
          <HasBAQOrEI>false</HasBAQOrEI>
          <RoutingRuleEnabled>false</RoutingRuleEnabled>
          <CertificateIsAllComp>false</CertificateIsAllComp>
          <CertificateIsSystem>false</CertificateIsSystem>
          <Status>0</Status>
          <StatusMessage></StatusMessage>
          <RptDefSystemFlag>false</RptDefSystemFlag>
          <LangNameIDDescription></LangNameIDDescription>
          <IsBAQReport>false</IsBAQReport>
          <StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
          <StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
          <AllowGenerateEDI>false</AllowGenerateEDI>
          <BitFlag>0</BitFlag>
          <ReportRptDescription></ReportRptDescription>
          <RptDefRptDescription></RptDefRptDescription>
          <RptTypeRptTypeDescription></RptTypeRptTypeDescription>
          <RowMod></RowMod>
        </ReportStyle>
        <ReportStyle>
          <Company>VTAERO</Company>
          <ReportID>POForm</ReportID>
          <StyleNum>1002</StyleNum>
          <StyleDescription>VTA-Purchase Order</StyleDescription>
          <RptTypeID>SSRS</RptTypeID>
          <PrintProgram>Reports/CustomReports/PurchaseOrderForm_C01/POForm</PrintProgram>
          <PrintProgramOptions></PrintProgramOptions>
          <RptDefID>POForm</RptDefID>
          <CompanyList>VTAERO</CompanyList>
          <ServerNum>0</ServerNum>
          <OutputLocation>Database</OutputLocation>
          <OutputEDI></OutputEDI>
          <SystemFlag>false</SystemFlag>
          <CGCCode></CGCCode>
          <SysRevID>81751984</SysRevID>
          <SysRowID>420473c9-690e-4acc-816b-35d5f8c451d1</SysRowID>
          <StructuredOutputEnabled>false</StructuredOutputEnabled>
          <RequireSubmissionID>false</RequireSubmissionID>
          <AllowResetAfterSubmit>false</AllowResetAfterSubmit>
          <LangNameID></LangNameID>
          <FormatCulture></FormatCulture>
          <HasBAQOrEI>false</HasBAQOrEI>
          <RoutingRuleEnabled>false</RoutingRuleEnabled>
          <CertificateIsAllComp>false</CertificateIsAllComp>
          <CertificateIsSystem>false</CertificateIsSystem>
          <Status>0</Status>
          <StatusMessage></StatusMessage>
          <RptDefSystemFlag>false</RptDefSystemFlag>
          <LangNameIDDescription></LangNameIDDescription>
          <IsBAQReport>false</IsBAQReport>
          <StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
          <StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
          <AllowGenerateEDI>false</AllowGenerateEDI>
          <BitFlag>0</BitFlag>
          <ReportRptDescription></ReportRptDescription>
          <RptDefRptDescription></RptDefRptDescription>
          <RptTypeRptTypeDescription></RptTypeRptTypeDescription>
          <RowMod></RowMod>
        </ReportStyle>
        <ReportStyle>
          <Company>VTAERO</Company>
          <ReportID>POForm</ReportID>
          <StyleNum>1003</StyleNum>
          <StyleDescription>Purchase Order bad font</StyleDescription>
          <RptTypeID>SSRS</RptTypeID>
          <PrintProgram>Reports/CustomReports/PurchaseOrderForm_C03/POForm</PrintProgram>
          <PrintProgramOptions></PrintProgramOptions>
          <RptDefID>POForm</RptDefID>
          <CompanyList>VTAERO</CompanyList>
          <ServerNum>0</ServerNum>
          <OutputLocation>Database</OutputLocation>
          <OutputEDI></OutputEDI>
          <SystemFlag>false</SystemFlag>
          <CGCCode></CGCCode>
          <SysRevID>81751985</SysRevID>
          <SysRowID>d1ea4ea2-b4cb-403c-862d-1347e774175a</SysRowID>
          <StructuredOutputEnabled>false</StructuredOutputEnabled>
          <RequireSubmissionID>false</RequireSubmissionID>
          <AllowResetAfterSubmit>false</AllowResetAfterSubmit>
          <LangNameID></LangNameID>
          <FormatCulture></FormatCulture>
          <HasBAQOrEI>false</HasBAQOrEI>
          <RoutingRuleEnabled>false</RoutingRuleEnabled>
          <CertificateIsAllComp>false</CertificateIsAllComp>
          <CertificateIsSystem>false</CertificateIsSystem>
          <Status>0</Status>
          <StatusMessage></StatusMessage>
          <RptDefSystemFlag>false</RptDefSystemFlag>
          <LangNameIDDescription></LangNameIDDescription>
          <IsBAQReport>false</IsBAQReport>
          <StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
          <StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
          <AllowGenerateEDI>false</AllowGenerateEDI>
          <BitFlag>0</BitFlag>
          <ReportRptDescription></ReportRptDescription>
          <RptDefRptDescription></RptDefRptDescription>
          <RptTypeRptTypeDescription></RptTypeRptTypeDescription>
          <RowMod></RowMod>
        </ReportStyle>
        <ReportStyle>
          <Company>VTAERO</Company>
          <ReportID>POForm</ReportID>
          <StyleNum>1004</StyleNum>
          <StyleDescription>Purchase Order</StyleDescription>
          <RptTypeID>SSRS</RptTypeID>
          <PrintProgram>Reports/CustomReports/PurchaseOrderForm_C04/POForm</PrintProgram>
          <PrintProgramOptions></PrintProgramOptions>
          <RptDefID>POForm</RptDefID>
          <CompanyList>VTAERO</CompanyList>
          <ServerNum>0</ServerNum>
          <OutputLocation>Database</OutputLocation>
          <OutputEDI></OutputEDI>
          <SystemFlag>false</SystemFlag>
          <CGCCode></CGCCode>
          <SysRevID>81751986</SysRevID>
          <SysRowID>31d2093c-b2ac-425b-ae18-4ee0117a0297</SysRowID>
          <StructuredOutputEnabled>false</StructuredOutputEnabled>
          <RequireSubmissionID>false</RequireSubmissionID>
          <AllowResetAfterSubmit>false</AllowResetAfterSubmit>
          <LangNameID></LangNameID>
          <FormatCulture></FormatCulture>
          <HasBAQOrEI>false</HasBAQOrEI>
          <RoutingRuleEnabled>false</RoutingRuleEnabled>
          <CertificateIsAllComp>false</CertificateIsAllComp>
          <CertificateIsSystem>false</CertificateIsSystem>
          <Status>0</Status>
          <StatusMessage></StatusMessage>
          <RptDefSystemFlag>false</RptDefSystemFlag>
          <LangNameIDDescription></LangNameIDDescription>
          <IsBAQReport>false</IsBAQReport>
          <StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
          <StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
          <AllowGenerateEDI>false</AllowGenerateEDI>
          <BitFlag>0</BitFlag>
          <ReportRptDescription></ReportRptDescription>
          <RptDefRptDescription></RptDefRptDescription>
          <RptTypeRptTypeDescription></RptTypeRptTypeDescription>
          <RowMod></RowMod>
        </ReportStyle>
        <ReportStyle>
          <Company>VTAERO</Company>
          <ReportID>POForm</ReportID>
          <StyleNum>1005</StyleNum>
          <StyleDescription>Purchase Order - NEW</StyleDescription>
          <RptTypeID>SSRS</RptTypeID>
          <PrintProgram>Reports/CustomReports/PurchaseOrderForm_C05/POForm</PrintProgram>
          <PrintProgramOptions></PrintProgramOptions>
          <RptDefID>POForm</RptDefID>
          <CompanyList>VTAERO</CompanyList>
          <ServerNum>0</ServerNum>
          <OutputLocation>Database</OutputLocation>
          <OutputEDI></OutputEDI>
          <SystemFlag>false</SystemFlag>
          <CGCCode></CGCCode>
          <SysRevID>156796463</SysRevID>
          <SysRowID>0b4f5fdf-9bec-4b02-a88f-11e82d357baf</SysRowID>
          <StructuredOutputEnabled>false</StructuredOutputEnabled>
          <RequireSubmissionID>false</RequireSubmissionID>
          <AllowResetAfterSubmit>false</AllowResetAfterSubmit>
          <LangNameID></LangNameID>
          <FormatCulture></FormatCulture>
          <HasBAQOrEI>false</HasBAQOrEI>
          <RoutingRuleEnabled>false</RoutingRuleEnabled>
          <CertificateIsAllComp>false</CertificateIsAllComp>
          <CertificateIsSystem>false</CertificateIsSystem>
          <Status>0</Status>
          <StatusMessage></StatusMessage>
          <RptDefSystemFlag>false</RptDefSystemFlag>
          <LangNameIDDescription></LangNameIDDescription>
          <IsBAQReport>false</IsBAQReport>
          <StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
          <StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
          <AllowGenerateEDI>false</AllowGenerateEDI>
          <BitFlag>0</BitFlag>
          <ReportRptDescription></ReportRptDescription>
          <RptDefRptDescription></RptDefRptDescription>
          <RptTypeRptTypeDescription></RptTypeRptTypeDescription>
          <RowMod></RowMod>
        </ReportStyle>
      </POFormDataSet>
    </returnParameter>
  </returnValues>
  <paramDataSetChanges>
    <paramDataSet name="ds" useDataSetNbr="0">
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="PONum"><![CDATA[124757]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="BuyerID"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="POList"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="BuyerList"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="IncludeAttributes"><![CDATA[False]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="SysRowID"><![CDATA[00000000-0000-0000-0000-000000000000]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="AutoAction"><![CDATA[PRINT]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="PrinterName"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="AgentSchedNum"><![CDATA[0]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="AgentID"><![CDATA[SystemTaskAgent]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="AgentTaskNum"><![CDATA[0]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="RecurringTask"><![CDATA[False]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="RptPageSettings"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="RptPrinterSettings"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="RptVersion"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ReportStyleNum"><![CDATA[1005]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="WorkstationID"><![CDATA[NATHAN]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="TaskNote"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ArchiveCode"><![CDATA[0]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="DateFormat"><![CDATA[m/d/yyyy]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="NumericFormat"><![CDATA[,.]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="AgentCompareString"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ProcessID"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ProcessCompany"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ProcessSystemCode"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ProcessTaskNum"><![CDATA[0]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="DecimalsGeneral"><![CDATA[0]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="DecimalsCost"><![CDATA[0]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="DecimalsPrice"><![CDATA[0]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="GlbDecimalsGeneral"><![CDATA[0]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="GlbDecimalsCost"><![CDATA[0]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="GlbDecimalsPrice"><![CDATA[0]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="FaxSubject"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="FaxTo"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="FaxNumber"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="EMailTo"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="EMailCC"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="EMailBCC"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="EMailBody"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="AttachmentType"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ReportCurrencyCode"><![CDATA[USD]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ReportCultureCode"><![CDATA[en-US]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="SSRSRenderFormat"><![CDATA[PDF]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="UIXml"><![CDATA[]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="PrintReportParameters"><![CDATA[False]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="SSRSEnableRouting"><![CDATA[False]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="DesignMode"><![CDATA[False]]></changedValue>
      <changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="RowMod"><![CDATA[A]]></changedValue>
    </paramDataSet>
  </paramDataSetChanges>
</tracePacket>

<tracePacket>
  <businessObject>Erp.Proxy.Rpt.POFormImpl</businessObject>
  <methodName>SubmitToAgent</methodName>
//by the time we SubmitToAgent, the print form is already open and the user has clicked wither print preview or print to printer.

Maybe this is a way to go:
Print invoice from dashboard with custom code - ERP 10 - Epicor User Help Forum (epiusers.help)

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