Consider the following scenario in Microsoft Dynamics SL:
When you do this, you notice that the order is not printed (a blank report is printed) and the order does not advance to the next step. If you release the order while logged on to the company where the order was created, it prints and advances correctly.
- You open Order Types (40.200.00), enter an order type and then click Steps.
- On the Steps tab, you set Status to Required and then check Invoke Automatically on the Print Order Confirmation step that follows the Release Order step.
- You create a Sales Order in one company, then log on to a different company to Release the order.
When you do this, you notice that the order is not printed (a blank report is printed) and the order does not advance to the next step. If you release the order while logged on to the company where the order was created, it prints and advances correctly.