Flexible Solutions, Inc. – GP Reports Viewer
None of the options except Purchase Order Format and Destination will change the behavior of the Crystal or SSRS reports since these are not parameters being passed through to the report. Rather than make users choose these options manually every time they print a report it may be preferable to build additional logic into your reports to accommodate these different options based on other variables, such as Items, Vendors or Purchase Order Type.
Click the Print button and choose a report destination. Both Standard and Template Report Types will be replaced by you custom reports.
Click OK and your custom Purchase Order report will be printed instead of the Dynamics GP PO report.
If you have replaced an SOP report with a custom Crystal or SSRS report using GP Reports Viewer, the Report Type selection on the Report Destination window will not matter – you can choose either Standard or Template and your custom report will print regardless of whether you have templates set up or not.
Once POP report replacement is set up in GP Reports Viewer almost every window and menu that can be used to Dynamics GP to print or email Purchase Orders will print and email your customer reports. This includes the Purchase Order Processing Document Inquiry window, the Purchase Order Entry Zoom window and the Print Purchasing Documents window.