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These instructions come from a user that goes by the handle of Gator - he deserves the credit. I've tested it so I know it works. Just substitute PO for SO as the PO1 and SO1, PO2 and SO2 are similiar in their structure. Have fun, Waterbury Here goes - not for the light of (Crystal) heart...

I can direct you to a way to do this in Crytal Reports if you're interested.

You can added pictures of your items to the standard forms if you put the images in a database supported by the version of Crystal supplied with MAS. I have done this with MS Access, however the images are held in Access in a bit map format and may result in a large database.

Once you enable graphical invoices you will have access the the Multi Part Enable check box that will enable the Multi Part button. This will take you to what is essientially 5 individual printer setups where you can define multiple copies of the same or different printers. With each printer...

That would be an absurdly large jpg and doubly so for version 4. Is there some reason that you cannot use the supplied technical reference PDF files?

Typically, one will lose comments (and other non-inventory types of lines) because they have linked an inventory related table to the report. Thus precluding all non-inventory type lines. The proper way to handle this situation would be to use a sub report and not a outer join.