on 07-24-2007 4:13 PM
Hello all,
Is it possible to link multiple application forms to one contract account for invoice printing? The goal is to use one application form for regular invoices and another for adjustment reversals.
Any help is much appreciated.
Regards,
Dieter
Hi,
U can try with giving different layout on differrnt form pages.
Trigger them based on your condition.
Suppose if criteria for downpayment invoice is satified, the next page will be shown of this invoice otherwise sales/damage invoice.
Please elaborate on ur requirement if not satisfied.
<b>Reward points if helpful.</b>
Husain..
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Thanks, that would be also be my solution.
However due to reasons specific for my project, my project leader would like to see the code for both types of invoices split over two application forms. I know this isn't the standard way of doing things, but I would still like to know if it would be possible.
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