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