PDF Report Use-Case: Create & View Supplier Invoice, Purchase Order in PDF format.
You may have archived old AP Invoices, PO & want to view it as PDF for audit purpose. Query AP Invoices by date range or by #Supplier name or by any other column that you want to filter.
This zip file also contains - INSTALL_AND_ACTIVATE_BUSINESS_DOC_PDF.xlsm
View Business Docs in PDF format
Demo for this solution can be viewed here:
If you're connecting to Oracle Database ensure, SQLCLI is downloaded to your machine.
This solution requires SQLCLI to work as shown in the demo video