Set permanent destination path for PO Reports

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Using GP 2013 R2, Enhanced PO system. I would like to set a permanent destination path for the output of two PO reports and can not locate in GP where to do so. These two reports are not in the std GP Posting Setup screen (Tools>Setup>Posting>Posting>Purchasing>Origin...). These two reports are also not in the SY02200 SQL table which appears to be the table for storing all other GP report destinations.

Reports I am looking for are:

Purchase Order Edited Status Journal
PO Approval audit report

Any and all assistance is greatly appreciated!

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Hi Scott,

There is no such settings in GP for these reports. These reports were generated on the fly with default settings when certain process is completed. E.g. when someone edits transaction using Purchase Order Edit status, when clicking the process button it prints this report "POP Purchase Order Edited Status Journal".

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