Hi,
Does anyone know what the "Use supplier (vendor) print options" button does on the confirm purchase order form. Below use print management destination and print labels options.
It is normally disabled but I've seen it enabled in some demo systems.
Assume it may relate to retail and bar code labels as the two options above it for print shelf labels and product labels do.
I can find reference on TechNet for the two print labels options but nothing for the use supplier print options.
Regards, Paul