You do a Preview of the purchase order and observe the watermark Test Copy on it. You do not wish to have the watermark present on the document.
Reproducing the Issue
- Go to the Purchase Requests and Orders work center.
- Go to the Purchase Orders view.
- Select the relevant purchase order and press the Edit button.
- Select the Preview button.
- The watermark Test Copy comes up.
This is the expected behavior of Business ByDesign. Nevertheless the watermark will not be present on the actual output. You can check it after you posted or saved the purchase order. Go to the Output History tab and open the pdf document. The watermark is not present.
KBA , AP-PRP , Purchase Request Processing , How To