Fix Number of Copy for Invoice Print

Dear Experts,

How to fix number of copy for Invoice Print. Please advice. I am using the codes but not get result.

[#Form : Salescolor]


Delete : Print


Add : Print : Tax Invoice



;******************** Set Number Copies ********************;

[#Report: Set Number Copies] ;; Auto Report

Auto : Yes
Title : $$LocaleString:"Set Number of Copies" ;;; Title for setting "Number of Copies" >Print > Copies

[#Form: Set Number Copies]

Parts : PCFG NumberCopiesTitle, PCFG NumberCopies
Full Width : No
Space Right : 2
Space Left : 2
Vertical Align : Bottom
No confirm : Yes
BackGround : @@SV_CMPCONFIG

[#Part: PCFG NumberCopiesTitle]

Lines : Form Sub Title
Local : Field : Form Sub Title : Info : $$LocaleString:"Number of Copies"

[#Part: PCFG NumberCopies]

Lines : PCFG NumberCopies
Local : Field : Form Sub Title : Info : $$LocaleString:"Number of Copies"
Horizontal Align: Centre

[#Line: PCFG NumberCopies]

Fields : PCFG NumberCopies
SpaceBottom : 1

[#Field: PCFG NumberCopies]

Use : Number Field

Set as : 3
Modifies : SVPrintCopies
Validate : ($$Value > 0) AND ($$RoundUp:$$Value:1 - $$Value = 0)
Set Always : Yes




[#Field: DSP PrintCopies]


Use : Number Field
Set : $$String:##SVPrintCopies
Skip : Yes
Fixed : Yes
Set always : Yes
Style : Normal

[Report : Tax Invoice]

Form : Tax Invoice


Use : Voucher
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Thank You Sir.

 

In default tally GO TO

F12 --> printing --> sales Transactions --> sales Invoice --> Number of copies to print : "hear set your own number"