The report im designing is a Delivery Note, but im having trouble completeing this report.

 

there are Two Type of Delivery Items

1. Items will be delivered straight to the client

2. Sub contractor will deliver goods.

i have catered for the difference and able to separate the information.

 

Thus, when the Invoice is generated for the following items.

1. Item1 (Delivery Straight to the client)

2. Item2 (Delivery Straight to the client)

3. Item3 (Sub Contractor to Deliver)

4. Item4 (Sub Contractor to Deliver)

 

When the delivery note is printed for the above invoice. It should print as follows;

-Item1 and Item2 on the 1st page

-Item3 on the 2nd page

-Item4 on the 3rd page

 

i would appreaciete any help i can get here..

 

 

 

If the straight delivery is in the same section as the subcontractor items, you'll also need to go to the Section Expert.  Don't turn on "New Page Before".  Instead, click on the formula button to the right of it and enter whatever the condition is that determines whether this is a subcontractor.  For example: 

 

{table.Subcontract_Delivery} = "Yes"

 

This formula must evaluate to True or False; you want it to be True when you want the page break and False when you don't.

 

-Dell