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Printing Order_Specs and Line_specs on the invoice.
Legacy Contributor
Can someone tell me how I can get the print the Order_spects and the Line_spects on the Invoice. I looked a modifying the VMINVFRM and I dont find any input variable to do that.
2011-10-27_CH-Stammtisch_2.pdf
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Legacy Contributor
The way I added the line specs and order specs to print on the invoice was as follows:
Open VMINVFRM.qrp in your report builder program
Line_specs you will need to add LN_LONG_DESCRIPTION
Order_specs you need to add CO_LONG_DESCRIPTION
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