I 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.
Of course, before printing the report, users could still choose a different layout than the one that defaults from Layout Order.
If 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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