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How to print an attachment on an invoice

edited Nov 3, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

How do I print an attachment from a Contract Billing Line Detail onto the invoice?

I am working on a custom version of R48507 for Contract Billing.  We have placed an attachment on the Billing Line Detail.  On the invoice I tried using GT5202B but it is not working.

I set the following parameters:

Action = Get Text

Text = RV Attachment (my variable)

mnContractNumber = PC Document Order No, invoice, DOCO

szType = 0

szContractCompany = PC Document Company, KCO

szChangeOrder = PC Contract Changer Number COCH

mnLineNumber = PC Line Number LNID

This is on a Level Break Footer on Contract Change Number.

Thank you for any help you can give!

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