on 05-29-2011 9:51 AM
Dear Suopport Team,
We are working on SAP 8.8.
We are printing A/R invoice in two ways for different series.
One - With SAP PLD
Second on pre - printed stationery with the help of customised add on.
PLD is set to print 3 copies with ORIGINAL , DUPLICATE AND TRIPLICATE ON PRESS OF ADD BUTTON. This is achieved by setting print preferences in user defaults. And it is working properly in that login. on re - print the copies come properly from the same login.
But when A/R invoice with the help of ADD ON is added then the copies are automatically routed to the default printer.
We have not set the print preferences in
Administration -> system Initialization -> Print Preferences
despite this we are unable to understand this behaviour.
Please help us in this.
Thanking you
Malhaar
You need to check with your partner for a solution. The problem is from add-on, no one else but developer has to change their code.
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Hi Malhar.......
Welcome to SAP Business One Forum.....
Can you please tell me what is the necessity of ADD ON for Printing?
Are you not using Printing Sequence?
Regards,
Rahul
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Dear Malhaar,
Welcome you post on the forum.
Please understand here is is a public forum. Most postings are from volunteers like me. If you need SAP support, you need log a supporting ticket.
For your issue, it is related to this add-on. Who developed it?
Thanks,
Gordon
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