Purchase Orders & Invoices
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      How to block printing and posting from purchase orders

      1. From the Wiise role centre, search for and select Wiise Custom Functionality Setup 
      2. Enter this code: BLOCKPOPRINT. This blocks printing and posting purchase orders (report 16034400) when the purchase order status is Open or Pending Approval 

      Note: You can use multiple codes in the fields  — just use a comma to separate the fields.