Hello Support,

What exactly setting (all) inside Adagio PO module allow Purchase Order print form to be created and saved as PDF file on the print event ?

Thank you

Hi Vlad,

In the Company Profile under Reports/specs select the option "Archive PDF Vendor Copy". This is the most important one since it will be linked to the transaction.

If you want an additional Accounting Copies with a different spec for internal purposes, you can select those options under Company Profile "PDF/Excel Options". Those would save under the Reports/Audit directory.

Hello Dan,

I tried this and it does not work. Attachments\POs folder is empty no matter how I try
What else can be missing ?

Why Softrak Support does not answer this post ?
How else can I request support on this issue ?

The Archived Vendor Copy does not save in the Attachments\PO folder. It saves in the SoftPDF folder so that the AP Vendor transaction record can have a PDF viewer button. Are you trying to email the PO to the client? If so, you need to use the Email Button in the PO print dialogue box. You don't need anything in the Attachments folder unless you want to attach additional documents.

Either printing or emailing will store the PDF for later viewing.

SoftPDF is empty too
I am trying to find the new file on disk , nothing is created
All I want is to get PDF of PO on print event for e-storage

What version of PO are you running? Is DocStore installed and enabled?

As a Reseller, you can phone for support.

Hello Andrew,

9.2B (161129)
No DocStore on this site

Is ePrint installed and enabled?