mpchheda
5th February 2010, 13:22
I Have a problem in Print Purchase Order Report. We are printing Purchase orders on Dot matrix printer. W used to take the baan output in text file and then converting it into DOS to get 20 CPI, so that it fits in 80 column preprinted stationery. But in this Buyer used to make changes in text with incorporating the same in Baan, which was creating problem And i has been ordered to stop this text po ASAP.
Now some how I could manage with the layout so that I can print it directly on dot matrix printer.
Now my problem is after every first PO print, i need to offline the printer and give unload paper / upload paper option to start the new Purchase order from the first line (below our logo).
Earlier with DOS it was automately getting set before printing the second
Purchase order.
I have gone through various post and found out that there is option of Form field in Maintain Device Data, which can resolve (hopefully) this issue. But I am unable to check that option to yes.
What could be the issue .. or any other solution to set the paper before printing every order to first line?
Kind Regards,
MPC
Now some how I could manage with the layout so that I can print it directly on dot matrix printer.
Now my problem is after every first PO print, i need to offline the printer and give unload paper / upload paper option to start the new Purchase order from the first line (below our logo).
Earlier with DOS it was automately getting set before printing the second
Purchase order.
I have gone through various post and found out that there is option of Form field in Maintain Device Data, which can resolve (hopefully) this issue. But I am unable to check that option to yes.
What could be the issue .. or any other solution to set the paper before printing every order to first line?
Kind Regards,
MPC