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#568 FRESH-??? Change on Report “Lieferschein” for one specific Customer

Testcase to check the new report for specific customer.

  1. Create an inout for G000X, using P0001 and P0002 (with attributes) on TU A and TU B

  2. Open bpartner window, tab print format

  3. Set new format “Customer Specific Inout”, save

  4. Print preview the shipment jasper for your inout:
  5. Go back to bpartner window, set language for G000X to french

  6. Print preview the shipment jasper again:
  7. In bpartner window, tab print format, set the normal Lieferschein format

  8. Print preview the shipment jaspers again, de & fr:

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