Purchase Order Error Report

Navi_Learner

In our current system we have a purchase order Report with Object ID 10122. When we printed out one copy, the amount is correct. But if we want to print out more than one copy, the amount almost double after the next page. Appreciate for any help?

ara3n

It's a bug. Contact your NSC to fix it. In the mean time print one copy, and when the printer window pops up change it to print multiple copies.

Navi_Learner

Thanks for your reply. Even though I change the number of copies from the printer, the amount is still almost doubled.

kine

There is somewhere missing variable clearing between copies... ;-)