I have created a custom SSRS purchase order report for GP users to print. When using this report, POs are not being "released" as they natively do when you print a standard GP report.
Is there a way to programmatically change the status of a PO?
I think there are two options:
1. econnect node: tapohdr, tapoline
2. SQL script to update POP10100, POP10110, PM00201, IV00101, IV00102, IV00103
Any help appreciated.