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Former Member
Nov 23, 2005 at 12:00 PM

layout problem!!!!



I am having a very urgent problem. i have a layout that the first time that we issue it, it must be send through fax.

the second third and so on must be sent by printer.

In order to get the fax number we are using

Z_SAMPLE_PROCESS_00002040. if we have a fax number then the function export transmission medium fax, because its the default of the vendor.

I want that after the first time eventhough the vendor has default fax, it will always go through printer.

It must be done for every payment run. the system should know if its the first time.

is it possible to do it?

best regards