Purchase order Report (different header in each print copy)

thinafansthinafans Member Posts: 88
edited 2007-12-05 in Navision Financials
Hi masters,

While printing the purchase order,the client need different text in each purchase order copy by single click.

Example :-

Purchase person issue the the copy to each department.
1.Store copy
2.Sale copy
3.Purchase copy
4.Vendoe copy

There is any option in Navision,to get the print by different header in each copy by single click.

Pls guide me....

Comments

  • DenSterDenSter Member Posts: 8,304
    Take a look at the sections of the report. There should be a control with SourceExpr "CopyTxt". When you run the report with a number of copies, this gets set for the second copy and beyond. To set this variable to different values, you can add logic to the CopyLoop to set them.
  • thinafansthinafans Member Posts: 88
    Thanks for ur immediate reply..

    I will try this and give you the feed back about this.

    Thank u very much...
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