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Dear all,
My user want to print report format based on customer information.
For example:
- Customer 1 will print sales invoice with format A
- Customer 2 will print sales invoice with format B
- Customer 3 will print sales invoice with format C
How to implement this requirement in D356FO?
It seem electronic reporting(ER) may be adapt this requirement.
Could you please let me the detail how to implement it?
Regards,
Hello HOA,
If you need three different formats (A, B and C) for your customer invoice design then you need to setup three different ER configurations.
Once you have them configured you can then link the different formats via the customer print management form, which ensures that each customer gets a different invoice design printed.
Best regards,
Ludwig
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