I have a client using SyteLine 4.00.02 on an NT server with NT Workstation
clients. This client wants to be able to run their Customer Order Invoicing
process only once, but have SyteLine direct the individual invoices to one
of two printers based on the End User Type field. Each printer will have
the appropriate paper stock loaded for the invoices.
The client wants this process to be transparent to the user and wants the
user to only have to process the invoice generation screen once. Has anyone
developed a procedure or enhancement to satisfy this need? Any help or
ideas are appreciated.
William "Chip" Potter
Manufacturing Systems Consultant
ACUMEN Corporation
WCPotter@ACUMENcorp.com
(804) 323-0467 Phone
(804) 323-0733 Fax
clients. This client wants to be able to run their Customer Order Invoicing
process only once, but have SyteLine direct the individual invoices to one
of two printers based on the End User Type field. Each printer will have
the appropriate paper stock loaded for the invoices.
The client wants this process to be transparent to the user and wants the
user to only have to process the invoice generation screen once. Has anyone
developed a procedure or enhancement to satisfy this need? Any help or
ideas are appreciated.
William "Chip" Potter
Manufacturing Systems Consultant
ACUMEN Corporation
WCPotter@ACUMENcorp.com
(804) 323-0467 Phone
(804) 323-0733 Fax