Translating Previous Process to BC:
In the existing business process, the Back Office handles Purchase Orders (PO). In that PO process, it triggers a batch print in the system that prints 1 copy of selected POs and X copies of the related Piece Card for each item on the PO (Note: items have different quantities per item on the PO). All this is printed/emailed out to the warehouse for storing received merchandise.
Secondary component, they need to be able to print a second set of POs ONLY on yellow paper for some purpose that one person insists they need.
