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Purchase Requests - PDF
When printing/viewing a Purchase Request/Order as a PDF the employee sees something different then A/P Clerk/CFO/Administrator. I know they are completely different roles, but all we would like the employee to be able to see is the account with the description.
We have defaulted the customized PO, so every user should see the same information.
Below is what our A/P Clerk would see as a PDF:
An employee sees the following, which is the Internal ID for that account.
We looked at the Advanced PDF/HTML Template for this and it looks fine. I don't think there are permissions tied to a PDF report?