The Print Resource Setup page is used to configure print resources that are valid targets in the application for print jobs. A print resource is the destination of a print job. It can be a printer, PDF file, Fax, or any other output device allowed by the underlying forms printing software. The IPRS table allows for multiple entries per Type. However, you can only specify one default record per Type. For example, you can have multiple resource entries where the Type is PDF; however, only one of the entries can have the Default flag selected.
Please refer to the "Print Resource Setup" topic in CGI_Advantage_4_BIRT_Migration_Guide.pdf for information about day zero print resources and print resource parameters.
Please refer to the “Using Attachments” topic in the CGI Advantage Transactions User Guide for information about sending a separate email containing the attachments associated to the version of the transaction being printed to Email output.
Please refer to the "Print Resource Setup" topic in the CGI Advantage Procurement User Guide for information about configuring an Email print resource for certain procurement transactions to default the recipient, subject, message text, and sender information.