on 2015 Mar 02 7:47 PM
Hi All,
We have a requirement to combine monthly invoice prints into a single AFP file separated by NOP records. Looking for a solution to achieve the following.
1. Combine monthly invoice prints into a single AFP file
2. Insert NOP and PTX records into the AFP file
3. The NOP and PTX records fields need to be filled with data from invoices.
PS: We were able to generate SAPGOF (OTF) format files from the spool
Any pointers to achieve these requirements will be appreciated.
Thanks
Sanu
You can fetch all the otf data and append all of it into a single spool. That should be your first step.
Afterwards you can go further.
Another solution is to put all the files on a server-folder and let a script do this job.
Additional to that I have to say some common words. You need to share more details what you are looking for, what you have tried before and last but not least you need to explain as much as possible what you are looking for. I have no idea what could be meant by NOP. I only know the american national organic program which shortform is NOP.
Please work through this blog here
and share more details.
~Florian
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