Hi everyone, need some advice on this one. Had a case passed over to me, where a client had been able to print to file directly from the Purchase Order Maintenance screen but is now unable to do so. Did a remote log in to see what had happened. Checked printer setup, ensured that print to file was set (which keeps resetting, not sure why), and also when you press print, select print PO and then click begin processing, the system buffers and then nothing happens, not even an error. Any ideas as to why that would happen?