I have the following requirement:
The form purchase order is to be issued for each purchasing group into a different Printer tray:
Group1 to tray1
Group2 to tray2
and so on
(about 8 groups).
I know that I can define the printer tray’s in a XDC-File and I can set in the form the paper type.
But I’m not able to find a solution, how I can tell the form witch try is used for group 1, group 2, etc.
Many thanks in advance for your help