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Print Receivables Transaction

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edited Mar 16, 2020 12:37PM in Reporting and Analytics for ERP 1 comment



I have three custom templates for Invoice each for different transaction type. When I submit Print Receivables Transaction ESS Job without entering any parameter by only selecting Template Name says Invoice Custom Template1 I found that ESS Job is getting completed and found output of Template1 with the invoice details in PDF as per requirement.

Also I found that Template2 and Tempate3 also getting published and output is BLANK because both the templates does not have invoice numbers of that transaction type.

I would like to know is this the seeded behaviour of Print Receivables Transaction program ?

Please suggest

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