on 03-19-2009 5:31 PM
Hai,
I have a requirement...
In my purchase order smart form there is Note Window in which it Contains "Instructions to Vendor"
In this my client does not Wants to Print this Window for "Inventory Items"... and he wants it to print only for "Expense Items"
how to get this...
Thanks,
Rajesh
Give ur condition in the condition tab of that perticular window
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You have to be in change mode. Double click on the Note Window, there will be Conditions tab on the right side of the screen. You can put Your conditions in that screen, after You set up in Global Definitions area.
Edited by: John Krolikiewicz on Mar 19, 2009 12:31 PM
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