The Print Options for Sales Orders and Purchase Orders only support 'blank' document formats. This feature will support email for any document format for all Sales Order Documents and Purchase Order documents in Microsoft Dynamics GP 2015 R2 and higher versions. This feature is supported when printing from the Transaction Entry Window, Navigation Lists, and Print Sales/Purchasing Documents window.
To enable this new feature using the Web Client Functionality, follow the steps below:
1. Open the Dex.ini file from the GP2015 R2 code folder in Notepad. This file is normally found here: