Flexible Solutions, Inc. – GP Reports Viewer
If a report is assigned to replace the Invoice sales document for a given format, the same report will be used when printing a Fulfillment Order for that same format.
As an example, if you wanted to replace the Unposted Blank Paper format of the Invoice and Order, your selections would look like the following:
When done making your selections, click the Save button. This report will immediately replace the default Dynamics GP report for all users that have been granted access to the report.
You can assign more than one Crystal and/or SSRS report to a given POP or SOP Document/Type/Format. For example, if you want to print two copies of an Invoice at the same time, one to send to a customer and one to file internally, set up two reports and assign them to replace the same Sales Document/Type/Format.
Reports that have been assigned to replace SOP or POP reports will not appear on the GP Reports Viewer window. This is because reports that are set up to be used with this feature require special parameters to make them work and will typically only return data when used in the SOP or POP module at the time they are printed from the SOP or POP windows.