PO not being sent to printer
I'm running into a bit of an issue. Whenever I try and print a PO using the transmission method on the approval screen (Full Purchasing Superuser, 12.1.3), the PO is not being sent to the Printer.
Each user is set up with a printer, and they are able to print when they go to Inquire > View Document and then print from that screen.
Is there some sort of setup that I am missing here?
Cheers,
-Justin