on 2007 Mar 23 6:28 AM
Hi Experts,
I have a special requirement here of printing FORM from two different printers based on some condition on the runtime.
Details:
I am using the script F110_PRENUM_CHCK to print payment advice on preprinted check stationary. Whenever the line items (the invoice no.) on the first page exceeds 10 the remaining line items printing should be done using a different printer.
This is required because the first printer contains check stationary attached to it but client wants to print only one check for the total sum of all the invoice numbers but should use a plain A4 paper to print rest of the line items
I hope I am able to explain the requirement.
Kindly help... this is urgent!
will reward points for all helpful answers...
thanks and regards,
Aabhas K Vishnoi
Closing down sale!... (Just closing an old thread)
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