We are trying to allow for a purchase order to be sent by email to a vendor. We currently have purchase order reports set up with logos depending on the entity. We use multi entity management and users load different instances of dynamics GP which point to a .Set file which contains their report templates.
When I go to Alternate/Modified Forms and Reports I see that POP Purchase Order Blank Form is set to Microsoft Dynamics GP (Modified).
When I go to Template Maintenance and select POP Purchase Order Blank Form (Modified) no reports display, so I cannot chose the modified report as the default.
The current default in Template Maintenance is set to Purchase Order Blank Form (original); However, when a user prints a purchase order and selects Standard, the report displays the logo.
With the current setup, when a user selects Email in a purchase order the error that displays is: A word template must be assigned before sending this document.
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