Hello:
A previous employee who was tightening down access to Create/Edit/Confirm Purchase orders recorded the entry point PurchFormLetter_PurchaseOrder_Action using the Security Development Tool. I have been unable to find which button in the PO creation or edit process uses that entry point. If you could let me know the path that uses that entry point (i.e. Procurement and Sourcing --> All Purchase Orders --> etc). Or.... if you know how to relate an entry point back to a specific button in a form, it would be appreciated... Thanks!