We're in MT-CSI and was wondering how to print and right after attach a Purchase Order to the document's icon automatically.
Have a look at how to set up the Document Management Workflows in CSI here:
https://docs.infor.com/csi/latest/en-us/csbiolh/default.html?helpcontent=admin_cl_sl/apc1488813455437.html
Consider LN-DOM to process your document type PO-Acknowledgement into IDM.
Hi,
You need to create document type and report rules in Infor LN and document type in IDM. Then establish a relation between the two. You will find all the documentation in documentation central.
IDM Enterprise Printer in SyteLine may be helpful. here is document. https://docs.infor.com/csi/2022.x/en-us/csbiolh/default.html?helpcontent=deu1602009151177.html