We ended up printing all of our purchase orders to PDF. Now we want to send one via email using Paperless Office, and we get the generic error message "Data not selected for report printing", which we find less than helpful. Anyway, is there any way to "re-print" a purchase order once it's been printed/PDF'd? Or are we going to just have to send an email and attach the PDF? We did get one to email twice by filtering using the PO# the first time, and the Vendor # the second, but have not been able to duplicate that feat since.
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