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Dear All
I have four Legal Entity, I want to show different sales Invoice Design in legal entity
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you can create different designs and in the button click event you can check the current company and can call the correct designs of the report as per the company
You don't need any customizations, you can use standard print management functionality, in the Customer invoice node, Original node click mouse right button and select "New", there will be a new option, you can select the report format based on a query, for example, I use the PoolId in order to choose my invoice report design. In other customer I did added a new field in the CustPackingSlipJour table, and I use this field to select my CustPacking report design:
Agree Mariano, if he needs to change only fields than he can use this but he mentioned about different designs so i have suggested customization
Dear Kunal
kindly tell me detail how to use different design in the button click event
check below link
technet.microsoft.com/.../aa611590.aspx
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