Summary of Requirement
ACMECO prints multiple copies of Sales Invoices, each having a different footer.
The footer indicates the person or department which receives that copy. For example:
- “Copy #1 – Client Copy”
- “Copy #2 – Accounting Copy”
- “Copy #3 – Internal/Operational Copy”
This is currently accomplished using pre-printed forms, and ACME would like to start using laser printed forms on blank paper. To accomplish this, ACME needs Dynamics GP to print three copies of the Invoice, each copy with a different footer as shown above, and each copy going to a different tray in the printer so that each copy prints on a different color paper. Additionally, ACME needs to be able to reprint one copy of any one of the three versions.
View design specification DS0274