Using advanced approval – edited NSTS – GAW VBJEIJE PDF template and now the vendor bill pdf is not being attached
I was trying to add a field from VB to the NSTS – GAW VBJEIJE PDF template.
I edited the file, but now once the vendor bill is being send to the approval path the vendor bill PDF is not created at all.
It is clearly due the template – as on the script logs – it says Invalid PDF layout.
How can I check my pdf layout?
How can I get the it back?