Advice on creating a PDF From Remittance Advice

ricky76

I wondered if anyone could give me any advice on what the best way to create a PDF document per vendor when the user selects print remittance advice. I don't want to replicate the report that is printed in PDF format if more than one vendor is chosen i want to create a seperate document per vendor and store the PDF locally. Any advice would be most appreciated.

Savatage

if you want a different PDF per Vendor you can do what was explained here. Have 1 report run the other report.

http://www.mibuso.com/forum/viewtopic.p ... ght=staple

jlandeen

Savatage's advice should be pretty much on the money. I've used the approach of one report calling another in many different implementations to handle either PDF printing or using different printers and/or printer trays.

ricky76

Can you provide me with an example of the code you used as i am still struggling with this.

Regards

jlandeen

Where are you having a problem? Is it with a report calling another report, printer selections, passing filters between reports?

ara3n

His request was fulfilled in this thread.

http://www.mibuso.com/forum/viewtopic.p ... ght=staple