Hi,
While Printing the check Payments through Payment workbench, Check number should be given Manually in APXPAWKB form for check Payments. But, We require the check number automatically in TO field while printing time.
Eg:- First Document 703000082
Negotiable count :- 2
Now, We require the check number 703000083 automatically.
Is there any possible using Form Personalization or any alternative solution.
Regards,
Madhu
check numbers automatically recquired - 11.5.10.2
-
- Posts: 39
- Joined: Fri Jul 31, 2009 8:30 am
- Location: India
-
- Posts: 8
- Joined: Fri May 27, 2011 10:02 pm
- Location: Philippines
-
- Posts: 130
- Joined: Sun Mar 11, 2007 1:47 am
- Location: India
Who is online
Users browsing this forum: Ahrefs [Bot] and 1 guest