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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to add a "Use...
Finance | Project Operations, Human Resources, ...
Suggested Answer

How to add a "Use print management destination" parameter to a DP based SSRS report

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Posted on by tristansenk99 89

Hi,

I am looking to resolve the bug of the report defaulting to print to screen as laid out in this article:

https://ax.docentric.com/why-is-container-contents-report-always-printed-to-screen-in-d365fo/

The report I am trying to change is PurchPurchaseOrder (DP based)

I have tried following the steps laid out in the first section of this article:

https://ax.docentric.com/add-a-new-parameter-to-ssrs-reports-in-dynamics-365-for-finance-and-operations/

However, I could not figure out exactly where to start as its a different process than for query based reports. Please let me know if anyone has had similar requirement for any DP based report. 

Thank you!

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  • Suggested answer
    Gunjan Bhattachayya Profile Picture
    Gunjan Bhattachayya 35,423 on at

    Hi tristansenk99,

    You don't need to make a change for this report. This report already has print management enabled. You can setup the print management parameters under Accounts payable > Setup > Forms > Form setup. Click on the "Print management" button in this form and choose Purchase order.

    pastedimage1651623774104v1.png

    Here, you can setup the destination as per your requirement.

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