Multiple copies of sales invoice

sbilly

Hi all,
We all know if we want to print multiple copies of a sales invoice, we have to set the number of copies, then NAV generates these copies with the text "Copy".
My customer doesn't want to use this option, he wants to set the number of copies when he selects the printer, and he wants that the copies will be printed with the text "Copy".
I don't know if I explained well.
Please who have any idea or if it's possible to do it.
Thanks

Shedman

I think what your customer wants is not possible.

You can set the no. of copies on the Request Form of the report, just before selecting the printer.

ssingla

sbilly wrote:

then NAV generates these copies with the text "Copy".

Possible through coding to different values (textbox) on different copies.

Alex_Chow

ssingla wrote:

sbilly wrote:

then NAV generates these copies with the text "Copy".

Possible through coding to different values (textbox) on different copies.

No, if you define the additional copies only on the printer driver, NAV will not know how many copies you printed.

ssingla

Alex Chow wrote:

ssingla wrote:

sbilly wrote:

then NAV generates these copies with the text "Copy".

Possible through coding to different values (textbox) on different copies.

No, if you define the additional copies only on the printer driver, NAV will not know how many copies you printed.

My mistake, should have read it more carefully :oops: