PO OUTPUT FOR COMMUNICATION REPOR
Hello,
i have created custom RTF & attached to Standard Purchase Order data source data definition. when i create new PO & approved it. then Custom RTF get call & output get as expected.
but when i view this report output by opening an already Approved Purchase Order and then navigating to “Inquire –> View Document” through menu option. now report call seeded template .i down understood why such happen.
Please suggest me on same .