On Dynamics GP 2013 R2, we have set up everything necessary to email the PO out. In the Purchase Order Print Options window, we check both the Print Document and Send Document in E-mail, but as soon as the Print button is clicked, the Print Document option clears and the PO is only emailed. This is so frustrating for our purchasing department because then the Purchase Order Entry form clears and they have to go find the PO again to print it.
Has anybody seen this or have any idea how to fix this?
Thanks,
Kelli
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