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Using advanced approval - edited NSTS - GAW VBJEIJE PDF template and now the vendor bill pdf is not

edited May 8, 2020 12:09PM in Ask A Guru 10 comments

Hello,

I was trying to add a field from VB to the NSTS - GAW VBJEIJE PDF template.

I edited the file, but now once the vendor bill is being send to the approval path the vendor bill PDF is not created at all.

Please help.

Thanks,

Elena

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