We are using a copy of MR_PRINT (ZMR_PRINT) to do our ERS invoices and for some reason occassionaly everything after "processed by" is garbled. This appears on our emailed PDF output.
Sample:
<b>WOODBRIDGE ON L4L 5V3
Document no. I Pete Currency
80022012S5 / 10/25/2007 CAD
Your vendor number in our co
531725
Our customer no in your co
Processed by
c Tuffrrdbtf
Ii Mi pot opi
ay,opl
727! 357. 928
Rn bjrtheett
qspeced2At uf f iiiibt t / dpn</b>
Any ideas?
Thanks,
Matt