Hi, You need to check how the Vendors / Customers were created. If you have imported the data in these tables, probably you have missed a column which is PrintModuleType (print management). The value in the printModuleType for Vendor/Customer tables should be set to "parameters".
There are different ways to set up these printModuleType. Vendor --> Implies look at the Vendor setup for Print Management Parameters --> Implies look at the AP Form setup (print management button) Purchase Ordee --> Implies look at the Purchase Order parameter. Purchase Order >> Setup >> Print Management. same applies to Customer except the terms are Sales Order & Customer. Hemant K. ----- Original Message ---- From: ajastra_1 <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Tuesday, April 3, 2007 4:02:10 AM Subject: [Axapta-Knowledge-Village] Number of Originals are not specified Dear Friends, When I am posting in any PO/SO in each posting states such as quotation/confirmat ion/packing slip/invoice etc when i want to print report every time it shows one warning "Numbers of Originals and Copies are not specified in the print management form" and its not generate report at this level and posting is cancelled . It is already been setup in Form Setup option. Please tell me where I will solve this problem . its urgent requirment to rectify this problem . ____________________________________________________________________________________ It's here! Your new message! Get new email alerts with the free Yahoo! Toolbar. http://tools.search.yahoo.com/toolbar/features/mail/ [Non-text portions of this message have been removed]
