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have a customer who placed multiple orders and need to send Sales Confirmation reports which includes all the orders not one by One
How can i do that
the order confirmation only let me send the Document one By one ?
In the request page of the Sales Confirmation report, there is filter called "No." (english version).
There you can enter multiple Sales Orders seperated by the Pipe.
Sales Confirmation report is customized using Word Template , when i tried your suggestion it only bring the last order (10002)
Although your suggestion is working fine in other company which has the standard report
Check this Video
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