[Axapta-Knowledge-Village] Purchase order copy on the EP

[axapta_soporte]

Hi I am having problems with the enterprise portal when I try to 
obtain a 
copy of one purchase order. I am logged with a Vendor role. I want to 
how I 
can define that the copy of the purchase order display like a PDF 
document, 
right now the copy is sends directly to the default printer.

I will appreciate your help!

Alex