on 12-22-2010 3:51 PM
Hi all,
i am customised the standard cheque form F110_PRENUM_CHCK, i wanted the text element /525 to be print 2 times in the first page in a main window. is that possible if not how can i make it possible to print in the form. if standard program need to be modified then plese suggest me ,
i want the informatin to print like this.
invoice Date reference amount
100001 12/22/2010 500.00
100002 12/22/2010 500.00
100003 12/22/2010 500.00
total 1500.00
-
customer copy----
invoice Date reference amount
100001 12/22/2010 500.00
100002 12/22/2010 500.00
100003 12/22/2010 500.00
total 1500.00
check information
That's an odd requirement - the window element is only goping to be called once in the driver program and the potential for page overflow doesn't make that a good option. Why don't you use the payment advice functionality to generate the customer portion?
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