I have two companies in my setup and when printing documents I’m using different letter heads. I found only one way to change it, that is to set default l.h. in Setup. Is there any other, more convenient way to do this, e.g. to choose it when printing a documents or to have default l.h. for each company?
Thanks,
Slava
–
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You can select letterhead in the transaction itself. There is a field called "Letterhead" in every transaction in selling module. It is editable even after submitting. So, you can select it anytime before printing.
I have two companies in my setup and when printing documents I'm using different letter heads. I found only one way to change it, that is to set default l.h. in Setup. Is there any other, more convenient way to do this, e.g. to choose it when printing a documents or to have default l.h. for each company?
Thanks,
Slava
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
Yes, but what about accounting module? In my case I need to print a JV with different letterhead.
On Thursday, April 4, 2013 2:24:11 PM UTC+5:30, Nabin Hait wrote:
Hi Slava,
You can select letterhead in the transaction itself. There is a field called “Letterhead” in every transaction in selling module. It is editable even after submitting. So, you can select it anytime before printing.
I have two companies in my setup and when printing documents I'm using different letter heads. I found only one way to change it, that is to set default l.h. in Setup. Is there any other, more convenient way to do this, e.g. to choose it when printing a documents or to have default l.h. for each company?
Thanks,
Slava
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
You can add a custom fields with fieldname "letter_head" of type "Link" and add "Letter Head" in options.
When you select that field, it will create a print from that Letter Head.
- Rushabh
On Thu, Apr 4, 2013 at 3:28 PM, Slava <as...@gmail.com> wrote:
Yes, but what about accounting module? In my case I need to print a JV with different letterhead.
On Thursday, April 4, 2013 2:24:11 PM UTC+5:30, Nabin Hait wrote:
Hi Slava,
You can select letterhead in the transaction itself. There is a field called "Letterhead" in every transaction in selling module. It is editable even after submitting. So, you can select it anytime before printing.
I have two companies in my setup and when printing documents I'm using different letter heads. I found only one way to change it, that is to set default l.h. in Setup. Is there any other, more convenient way to do this, e.g. to choose it when printing a documents or to have default l.h. for each company?
Thanks,
Slava
–
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.
Yes, but what about accounting module? In my case I need to print a JV with different letterhead.
On Thursday, April 4, 2013 2:24:11 PM UTC+5:30, Nabin Hait wrote:
Hi Slava,
You can select letterhead in the transaction itself. There is a field called "Letterhead" in every transaction in selling module. It is editable even after submitting. So, you can select it anytime before printing.
I have two companies in my setup and when printing documents I'm using different letter heads. I found only one way to change it, that is to set default l.h. in Setup. Is there any other, more convenient way to do this, e.g. to choose it when printing a documents or to have default l.h. for each company?
Thanks,
Slava
–
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.
You can add a custom fields with fieldname "letter_head" of type "Link" and add "Letter Head" in options.
When you select that field, it will create a print from that Letter Head.
- Rushabh
On Thu, Apr 4, 2013 at 3:28 PM, Slava <as...@gmail.com> wrote:
Yes, but what about accounting module? In my case I need to print a JV with different letterhead.
On Thursday, April 4, 2013 2:24:11 PM UTC+5:30, Nabin Hait wrote:
Hi Slava,
You can select letterhead in the transaction itself. There is a field called "Letterhead" in every transaction in selling module. It is editable even after submitting. So, you can select it anytime before printing.
I have two companies in my setup and when printing documents I'm using different letter heads. I found only one way to change it, that is to set default l.h. in Setup. Is there any other, more convenient way to do this, e.g. to choose it when printing a documents or to have default l.h. for each company?
Thanks,
Slava
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
You can add a custom fields with fieldname "letter_head" of type "Link" and add "Letter Head" in options.
When you select that field, it will create a print from that Letter Head.
- Rushabh
On Thu, Apr 4, 2013 at 3:28 PM, Slava <as...@gmail.com> wrote:
Yes, but what about accounting module? In my case I need to print a JV with different letterhead.
On Thursday, April 4, 2013 2:24:11 PM UTC+5:30, Nabin Hait wrote:
Hi Slava,
You can select letterhead in the transaction itself. There is a field called "Letterhead" in every transaction in selling module. It is editable even after submitting. So, you can select it anytime before printing.
I have two companies in my setup and when printing documents I'm using different letter heads. I found only one way to change it, that is to set default l.h. in Setup. Is there any other, more convenient way to do this, e.g. to choose it when printing a documents or to have default l.h. for each company?
Thanks,
Slava
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.