Hi,
I have a requirement to save my PO confirmation report as PDF format file name should be "PurchId-Supplier Account-supplier email address-PurchaseOrder.pdf"(00001-000) in custom destination folder file path by using print management setup. When I open the report the report should be saved automatically in PDF with custom file format. The file path should consider from print management setup.
Please help me out from this..!!!
Thanks,
Suresh M.