Hi, Thank you for the response.The user receives the error message but for the same invoice I can reprint original whilst logged in as IFSAPP. There is an invoice in report archive for these examples.
Hi @Marcel.Ausan, In my scenario it would be two POs and two seperate supplier invoices. I want whoever has raised the PO to be the authoriser of the posting proposal, without using purchase authorisation rules in possible.
Hi @bdoucette , Thanks for the idea. I need it to not print for one Order Type but to still print for all of the rest. I’ve had a thought to adjust the report rules to exclude the Order Type.
Hi Matt,Thanks for the response. We still want the delivery note and invoice to print though. Would your suggestion not stop these events from happening?
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