mhoyt
Member
We are currently using Subsystem processing to print Invoices from R42565 automatically to default printers by userid. This is occuring at various locations and is working well. Now we have been asked to print 2 copies of each invoice at same location.
I have read thru 3 years of entries on this list and come across entries by JohnO indicating that Business Function B986162B will do this (from Aug 21, 2003 posting #60256). This gives me some hope. Then I looked in KG for B986162B and returned zero results. Looked in KG for multiple printing of UBEs and found an article. It says enter #copies in the box displayed when printing (DUH!) and that it cannot be modified for PrintImmediate (not good).
This BF seems to need a server job number and some other information. It looks like it would be called after you know the server job number the PDF is generated as. So by this point I am totally lost.
Can anyone (specifically those persons from earlier thread) explain to me how I call this BF and from where? In our instance we enter the sales order in P4210 and when the order is complete a print magically appears on the printer and is generated by a version of R42565.
Thanks
Mike Hoyt
IMP Group International
Halifax NS CANADA [email protected]
Enterprise One ERP8
I have read thru 3 years of entries on this list and come across entries by JohnO indicating that Business Function B986162B will do this (from Aug 21, 2003 posting #60256). This gives me some hope. Then I looked in KG for B986162B and returned zero results. Looked in KG for multiple printing of UBEs and found an article. It says enter #copies in the box displayed when printing (DUH!) and that it cannot be modified for PrintImmediate (not good).
This BF seems to need a server job number and some other information. It looks like it would be called after you know the server job number the PDF is generated as. So by this point I am totally lost.
Can anyone (specifically those persons from earlier thread) explain to me how I call this BF and from where? In our instance we enter the sales order in P4210 and when the order is complete a print magically appears on the printer and is generated by a version of R42565.
Thanks
Mike Hoyt
IMP Group International
Halifax NS CANADA [email protected]
Enterprise One ERP8