on 04-21-2008 5:37 AM
Hi,
I have a smartform in which i have an Invoice number.If I want to take the original copy once again the Invoice number should be incrimented.
If I want to take the duplicate of the smartform the Invoice number should be the same as on the original one.
Hi,
1.Use the copy window in smartforms.
2.It is for the Copy of the main form.
3.Use the system variables like &SFSY-COPYCOUNT& Original-1,1st copy-2 .
Regards,
Shiva Kumar.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
83 | |
24 | |
12 | |
9 | |
7 | |
6 | |
5 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.