calpolymis1
MIS
Hi, I don't know why this occurred, but somehow the invoice report has been changed. We have 2 customized invoices PLH-INV1 derived from ARIDBW, and PLHINV-1 derived from ARIBBW. We have used the first one, but from this morning the second one is printing. The only selection in a form to print invoice is either PLHINV-1 OR ARIBBW.
I need to somehow change it back to ARIDBW. How could I do that? Thanks in advance.
I need to somehow change it back to ARIDBW. How could I do that? Thanks in advance.