OEPICKSHIPMENT report problem.

[kent01142]

Hi guys,

Just wanna ask how can I print all invoice (included all completed and in-completed). I have modified the bPrintComplete formula to "Not(IsNull({?COMPLETED})) or Not(IsNull({OESHIH.COMPLETE}))", so it should print out all types of invoice, but I found that the form still doesn't show the invoice without OE number.

Do anyone have experience how to modify this form?

PS: I found that the OEPICKSHIPMENT2.rpt would print all types of invoice after modified the bPrintComplete formula, but I cannot found any difference between those two forms.

Cheers,

Kent

 

[DjangMan]

It can depend on where you print from. In order to make sure that shipments aren't printed twice Accpac introduced a separate table to facilitate locking. The shipment uniquifier value is added to this table and a 'run number'. Crystal prints the documents that are found in that table. You might be facing that.