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Former Member
Jul 01, 2009 at 01:37 PM

How to set formaula in PLD

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Dear Expert,

I have clone a PLD of "checks payment" purpose is to giv direct print on cheques

but some time it take as vendor/customer/account so m nt able to specify which field to visible for same i need formula help but i am completely blank how to set formula for all and link...

so tell me each step