Currently users are able to print a Purchase Order in APM even when the Purchase Order document has not been Approved by all Approvers on the Route. I need to be able to control this option and allow printing of Purchase Orders ONLY after all Approvals have been completed.
If someone has had a similar need and found a solution, could you please help me?
Thanks.
Obed Stanly.
Hello GIselle,
Have not tried conditional formatting on the report. Where can I find instructions to do that? Could you please provide some details?
Thank you,
Obed Stanly
Hi Obed,
Please follow the steps given in this wiki for conditional formatting in the reports.
https://communities.bentley.com/products/assetwise/asset_performance_management/w/wiki/39437/conditional-formatting-in-the-reports
Rajat