+1I have several layout in use for report id = PURCHASE_ORDER_PRINT_REP. I have one of my companies stating that the layout looks very different for them vs most of the other companies.
How can I best determine what layout is ‘chosen’ when the user/company generates the purchase order.
We are not currently using report rules for this report.
+22Of course, before printing the report, users could still choose a different layout than the one that defaults from Layout Order.
+1If email purchase order is the action chosen how does the system ‘know’ what layout to use to render the PDF that is attached in the E-mailing Report using Event Action?
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