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We are starting the operation with a new company in the system DB.
The user just registered their first purchase order, when trying to print it goes blank.
Reviewing the contents of the tables, I notice that the POPrintQueue table does not have any record related to the purchase order.
I have already execute DB Maintenance and update PVREC.
In this system BD have 2 other companies operating for some time without any problem to generate purchase orders
Do you have any recomendation?
Dynamics SL 2011 SP1
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Do you have some modification in the PO form that could be causing it? Like a join to a custom table that is missing the new company info?
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