Report Invoice Filter

jacklcs

Good day everyone..

I have create a Invoice Report to show the Invoice Header and Invoice Detail.

Now I create a Operation on the Form on the Invoice Header Page.

When I click the Print Invoice -> it show the Invoice Format for the Invoice 1234.

Now I closed this Invoice 1234 and go to another Invoice Form which Invoice Number 4678. Now I click the Print Invoice -> Invoice Document Show but show the Invoice No of 1234. Why?

How to filter the Report exactly according to the Invoice Form?

I also created a query called Invoice List... and create a operation "Print" and select "Create Document" and select the Invoice Report.

Now when I click the first row "Print", the Invoice Report showed is not the row Invoice Number as it showed the last Invoice Number. When I click the 2nd row, still the same. How to filter it?

Regards

Thanks.

nlarson

this sounds similar to something I ran into, it turned out to be a cache issue on the local PC... maybe try clearing it.

jacklcs

this sounds similar to something I ran into, it turned out to be a cache issue on the local PC... maybe try clearing it.

But it is not possible always clear the cache everything open report format right. that is no efficiency at all

I have tried to re-write a process to open the report and put on the Form Operation On-top of the Form. But still the same thing happen..

Call 1 Order Form... report show Invoice Number 1234
Closed the Topup Report and close the Form. Call the 2nd Order Form.. click the operation button.. still show the Invoice Number 1234 instead of this particaular invoice number 1235.

i need further assistance... please help or anything other things need to do?

Hi Everyone.. any one have the laternative solutions for this?