I'm posting this again because apparently the first message doesn't qualify for my managed newsgroup benefit.
---Original question--- I have modified the Full Page Invoice from CustomerSource. My receipt is a half-page (5.5 x 8.5) format. I have also added the following to the bottom of 'Bill To & Ship To' part of the header area:
Transaction.Type = transactionWorkOrder "Reference:|" Transaction.ReferenceNumber Transaction.Type = transactionWorkOrder "Comment:|" Transaction.Comment Transaction.Type = transactionWorkOrder "Due Date:|" Transaction.orderDueDate
In effect, if the transaction is a Work Order (or an Invoice created from a WO) I get the Order Reference, Order Comment and Order Due Date printed just above the line item header row (the gray/yellow bar with the colmun headings in it).
For example: Reference: SO Comment: Special Order Due Date: 7/19/06
Now for the weird part...
On page two (or any page other than the first) I get a blank row between the rows. Like this: Reference: SO
Comment: Special Order
Due Date: 7/19/06
This is not good. The Due Date ends up in the body of the receipt, often directly overprinted on some line item's Qty and ILC.
I could attach a .pdf if it would help.
Tom