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Former Member
Jun 12, 2007 at 08:04 AM

smart form


HI friends

i want to differntiate copy of one invoice like (one for original,transporter copy)

how can i do this in smart form where i write this for original or transporter copy?

suppose i give 3 copy in number of print then one for original,second copy for transporter so want give this type of print.

plz write me reply.

thanks in advance.