Hi I'm having trouble with what I guess should be a simple issue. A client wants to have free format text/instructions printed on sales and purchase orders. Document handling and a `note' on the form seems a reasonable solution so I've created a new `OrderText' document type in Basic>Setup>Document management>Document types; description is 'Simple note' and Group is `Note'.
This new document type has been set on the Invoice tab of Sales ledger>Setup>Forms>Form setup. Include documents on sheets is set to `All', and Include document of type is set to the new `OrderText' document. Problem is it doesn't seem to work – what have I missed? If I create a new document of type `OrderText' against either the order header or order lines, it doesn't show on the invoice. I've also experimented with putting the notes against customers and items, but still nothing extra prints on the invoice. Sales orders, Order lines, Customers and Item table are all defined as Active document tables through Basic>Setup>Document management>Active document tables, and all have `Always enabled' ticked. This is on a `vanilla flavour' setup with standard reports and no modifications I'm using for the demo. I'm not sure what I've missed, assuming of course the function of printing notes on documents actually works ;) Does it? Thanks Willie ------------------------ Yahoo! Groups Sponsor --------------------~--> $9.95 domain names from Yahoo!. Register anything. http://us.click.yahoo.com/J8kdrA/y20IAA/yQLSAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
