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Microsoft Dynamics NAV (Archived)

HOW TO FIX NUMBER OF INVOICE TO BE PRINTED

Posted on by Microsoft Employee

Please suggest me a way to fix number of Tax/Retail invoice to be printed.

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: HOW TO FIX NUMBER OF INVOICE TO BE PRINTED

    Ok

    thank you sir.

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 59,139 Super User 2024 Season 2 on at
    RE: HOW TO FIX NUMBER OF INVOICE TO BE PRINTED

    we have to write code..

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: HOW TO FIX NUMBER OF INVOICE TO BE PRINTED

    Hi Mohana Ji,

    Can it done by any application setting or we have to write coding for it.

  • Verified answer
    Mohana Yadav Profile Picture
    Mohana Yadav 59,139 Super User 2024 Season 2 on at
    RE: HOW TO FIX NUMBER OF INVOICE TO BE PRINTED

    Please check CopyLoop dataitem in standard reports like 206 etc.

    you have to use same logic.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: HOW TO FIX NUMBER OF INVOICE TO BE PRINTED

    Hi Mohana,

    Yes I want to specify and fix that for all tax invoice reports.

    I mean to say when user click print , number of invoice to be printed automatically displays in box and can no be changed by user

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 59,139 Super User 2024 Season 2 on at
    RE: HOW TO FIX NUMBER OF INVOICE TO BE PRINTED

    You want to specify No. of Copies in Tax Invoice reports?

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