Can anyone help as to why the print screen does not default to the document number that you are working on.
Posted Invoices, see print screen.
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Can anyone help as to why the print screen does not default to the document number that you are working on.
Posted Invoices, see print screen.
*This post is locked for comments
It is not liking the screen shot, when I paste it does not appear.
Example: Print a posted sales invoice -- Under "Show Options" the first filter No. = Defaults to the Document Number of the Posted Sales Invoice you are viewing. In this case it is not defaulting to that posted invoice it is showing any other posted invoice number.
Cannot view the screenshot, please reattach.
Under "Show Results", the No. is not defaulting...sorry the print screen did not show.
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