Hello Friends,
Try to search answer for this Low Priority Ticket.
As Batch Program is set for printing of invoices, user is getting print out for all invoices i.e. F2 invoice, debit memo, credit memo at the end of day. Now, user doesn't need debit memo and credit memo prints. User is trying to save paper as debit memo and credit memo prints are not required ! What will you do to stop printing of debit and credit memo by batch ?
Good luck...........!
Chirag Bavadiya.
Try to search answer for this Low Priority Ticket.
As Batch Program is set for printing of invoices, user is getting print out for all invoices i.e. F2 invoice, debit memo, credit memo at the end of day. Now, user doesn't need debit memo and credit memo prints. User is trying to save paper as debit memo and credit memo prints are not required ! What will you do to stop printing of debit and credit memo by batch ?
Good luck...........!
Chirag Bavadiya.
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