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

SKU: PDF_BUSINESS_DOC01
$21.00Price
  • Demo for this solution can be viewed here: 

    https://www.youtube.com/watch?v=NpHQs0cEySk

    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

    https://download.oracle.com/otn_software/java/sqldeveloper/sqlcl-latest.zip