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Former Member
Mar 23, 2009 at 06:32 AM

Printing Batch Numbers

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Hi All,

I'm working on printing batch numbers in the A/R Invoice but no luck. If we are dealing with the batch numbers then we will be getting 3 documents for printing 1) Report selection criteria 2) batch number 3) Invoice. so, for end user(client) doesn't accept this, as, he wants the batch no in the final invoice print out. how can this be done.

i heard abt the Invoice including batch/Sn (System) template. As this is available for 2007 A/B. Right now i'm working with 2007 B but i can't find that template.

Please Can U Guys Help me out?

Thanks In Advance