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Hello!
I created an electronic reporting (GER) to print the purchase orders. follow the whole process from the Data model, data mapping and format. next configure it to print in "all purchase orders" but at the time of printing the file, the first purchase order comes out and not the one I chose to print. I really can't find the solution to this problem.
can anyone help me?
*attached images*
Hi partner,
Your screenshot is not attached.
Could you check what document has been setup for print ?
Hi Camila,
Did you set up the Electronic reporting destination?
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