Check Printing Issue

[Former Member]

Hello All,

I am using script F110_PRENUM_CHCK. I have converted this script into custom and even the driver program into custom program. My issue is In my Main Window :-

I have vendor, invoice number, invoice date and amount. When i post a invoice to a vendor.It displays the invoice to this vendor.When we have another invoice posted to different vendor. It should display this invoice to a differnt vendor.

But the problem is this invoice is being displayed to the previous vendor also.

I couldnt find any solution. Can anybody help me in this issue.

Thanks

[andrs_sarcevic · Accepted solution]

I think the problem might be the loop control when the vendor change took place.

Take a look at the AT NEW statement.

Regards,

Andrés Sarcevic.