This may be related to viewtopic.php?f=24&t=746&p=2586&hilit=Purchase+order#p2586
We have modified the standard Purchase Order report, MNT40001 - Purchase Order.rpt, so that PO_Main points to a stored procedure. Not the table. (All other tables have been removed).
The report works fine when printing to screen, however, if we try to email the report from Jiwa (not the crystal report), it emails a blank report. (There is no modification to the email code here). FYI, we have checked with the standard MNT40001 - Purchase Order.rpt and printing and emailing work fine in the environment.
Question, is there something different in the emailing code that stopping the Purchase order emailing if a store procedure is used in the report?
Thanks