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Printing Merchant and Customer copies

jasonws

Hi, I created a BIRT report that displays multiple invoices. I would like the report to print the invoices once with CUSTOMER COPY in a dynamic text or data field, and then with MERCHANT COPY. Is there any way to do this without duplicating the layout or running the report a second time?

Thanks,
Jason

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mwilliams

Hi Jason,

I guess one thing you could do to not duplicate the layout would be to create a scripted, flat file, or some other dataSet with only 2 values in it: CUSTOMER COPY and MERCHANT COPY. You'd then put this list/table into your report layout and embed the rest of the report into the detail section of this list/table. This would cause the report to duplicate itself automatically based on the 2 records in the outer list/table.

Hope this helps.

jasonws

Nice! I'll give that a shot once I know whether it'll be sorted by copy then invoice # or vice versa. Thanks! 
 
<blockquote class='ipsBlockquote' data-author="'mwilliams'" data-cid="71353" data-time="1292346428" data-date="14 December 2010 - 10:07 AM">
Hi Jason, 
 
I guess one thing you could do to not duplicate the layout would be to create a scripted, flat file, or some other dataSet with only 2 values in it: CUSTOMER COPY and MERCHANT COPY. You'd then put this list/table into your report layout and embed the rest of the report into the detail section of this list/table. This would cause the report to duplicate itself automatically based on the 2 records in the outer list/table. 
 
Hope this helps. </blockquote>