Can anyone here design a code for multiple billing formats In the voucher type we can select a format from the list available so for that particular voucher it will print in that format. Billing Formats are Sales Bill on A4 or A5 Retail Sales Bills with Gate Pass and the bill should be in less size for stationary saving presently I am using one third of legal
[#Part: VTYP BehaviourMain] Add: Line: After : VTYP SalesVoucher Jurisdiction : BillFormat [Line: BillFormat] Fields : PSDescription, PrintStyle [Field: PSDescription] Use:Name Field Set as:"Print Format:" Align:Left Color:"Blue" Read Only:Yes Skip :Yes [FieldrintStyle] Use:Name Field Align:Left TableSTable, End of List Show Table:Always StoragerintStyle [System:UDF] PrintStyle:String:41024 [TableSTable] Title:"PrintFormats" List: Default Style, Style 1, Style 2 Now Anyone Help after this if in Sales Voucher we select Style A4 then default sales voucher should be printed Next If we select Style 1 a customized design file should be printed for example here we have new GST INVOICE with batch Next if we select style 3 another format should be
