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Small and medium business | Business Central, N...
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New page per vendor Boolean Deferral Summary - Purchasing report in business central

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Posted on by 180
Hi so we are trying to understand this business central report feature New page per Vendor and we have printed the report in both way by enabling the boolean or as default but the report looks same no new page per vendor we have also gone through the code and it looks good and works fine but still no new page per new vendor , so pls explain me thsi feature behaviour and hwo it works or does it work .
 
With or without Boolean is enabled the report generates same as below.
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