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Print Receivables Transactions

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edited Jan 30, 2019 4:31PM in Receivables & Collections 3 comments

Summary

How to use different print template within one BU at run time?

Content

Requirement – Different print templates are in use within one OU. Relevant template is expected to be applied at run time based on certain rules.

 

For example Invoice starting with 100 should be printed using template 1 and Invoice with starting with number 200 using template 2.

 

What is the recommendation to address above requirement?

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