How To Setup PDF Format For PO Printing

1) /Setup/Organizations/Purchasing Option...click Control...
PO Output Format = PDF
po_output_format in po_system_parameters

2) /Setup/Purchasing/Document Type
choose Standard PO
Document Type Layout = PO_STANDARD_XSLFO
document_template_code in po_document_types_all_b
contract_template_code in po_document_types_all_b

3) Create a po...

4) View PDF output
a) PO Entry form - click Inquire/View Document
b) PO Summary - click Inquire/View Document
c) Release Form - click Inquire/View Document

5) Concurrent Program = PO Output for Communication
choose Range of POs.

6) Communicating the document in PDF format for
a) Print b) Fax c) Email

7) PO Approval process has been modified to generate
the PDF document and store it in the repository
while approving the document.

sending the notification with PDF document attachment to supplier.