How to reset page number for each supplier when printing checks
Need your help
on a BI Publisher issue related to Check printing.
Requirement is
to reset page number when Supplier changes.
One Cheque/Check
of a supplier might contain multiple invoices.
When printing
overflow/multiple invoices case page number should appear as follow.
Assuming RTF is
generating total 10 pages, and 5 pages for each supplier.
It should appear
as follows
Supplier-1
Page 1 of 5
Page 2 of 5
Page 3 of 5
Page 4 of 5
Page 5 of 5
Supplier-2
Page 1 of 5
Page 2 of 5
Page 3 of 5
Page 4 of 5
Page
5 of 5
Currently it is
appearing as follows.
Supplier-1
Page 1 of 10
Page 2 of 10
Page 3 of 10
Page 4 of 10
Page 5 of 10
Supplier-2
Page 6 of 10
0