Sale invoice report problem

Wojtekm

Hello,

I`am a beginner NAV designer. I have a problem with sales invoice raport. I need to print every invoice in 3 copies.
On first i have to add a text "original", on 2nd and 3rd i have to add text "copy".

I found the solution of second part of that problem, i used "STRSUBSTNO(CopyText);" in SourceExpr field, but i don`t know how to add a "Original" text ONLY on first copy.


wojtekm

themave

This would be the code to show the copy text:


CurrReport.PAGENO := 1;

IF CopyNo = NoLoops THEN BEGIN
IF NOT CurrReport.PREVIEW THEN
SalesInvPrinted.RUN("Sales Invoice Header");
CurrReport.BREAK;
END ELSE
CopyNo := CopyNo + 1;
IF CopyNo = 1 THEN // Original
CLEAR(CopyTxt)
ELSE
CopyTxt := Text000;


Use a second variable Text009 and set it to "Original"
and change
CLEAR(CopyTxt) to CopyTxt := Text009

Wojtekm

Thanx for advice,

but I solved that problem in the other way: I create 2 checkboxes - first to create original text, second to create copy text.


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Wojtekm