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Former Member

UDF in Outgoing Payment Row (Vendor Payment)

Dear All,

I want to develop layout(PLD) in outgoing payment, for contineous cheque printing.On the header part i want to show the invoice information and below the cheque printing format is there.

In PLD i want to show the invoice details i.e. Docnum,Docdate,Vendor ref. number for vendor payments. for on Account payments i dnt want to print these information.

Please suggest how to pick up these fields into PLD of outgoing payments. One way is to create UDF and applyng FMS but I am not able to create UDF for vendor payments. I am not able to take these value as variables in PLD.

Please suggest the convenient solution. Thanks in advance.

Regards,

Shailesh.

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1 Answer

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    Former Member
    Posted on May 04, 2011 at 07:26 PM

    Dear Shailesh,

    PLD is a very basic tool. You need Crystal Report for this.

    Thanks,

    Gordon

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