I am busy customising the sales administrators’ process flow. (Sales admin Custom)

For the “print” part of the process flow, I want a separate choice for Delivery notes and , what we call, “Collection Notes”.
Both have the same program ID of OE1400!
In the OE screen this is no problem as we have separate icons set up, defaulting to the different required reports.
In the Process Flow diagram, it appears that different program numbers for different reports are required. The forms: invoices, delivery notes and collection notes all have the program ID of OE1400.

The link should also have a parameter for the Crystal report.

by: Michael S. | over a year ago | General Enhancements