Printing Order_Specs and Line_specs on the invoice.

unknown

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

unknown

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