1. Go to Supplier > Find Purchase Order > Select any existing Purchase Order > Print
  2. In Print Dialog box, select Printer to print. Nothing happens

Cause: ReportStructure and ReportStructureOriginal are null


1. Go to Supplier Report Dashboard.
2. Focus the Purchase Order and click the Report Designer button. 
3. In the Purchase Order Report layout, click Restore Default. 
4. Save and Close.
5. Sign out and sign in back to the Interprise Suite application.

Applicable Versions:

All Interprise Suite Versions

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