Hi all,
We print several copies of our invoices, each with something slightly
different on it. When printing the first copy, I ask the user where the
printing should go:
Report Form invoice To PRINTER PROMPT NOCONSOLE
After that copy of the invoice is verified to be okay, I then print off the
rest of the copies:
Report Form invoice To PRINTER NOCONSOLE
(Removing the "PROMPT")
How can I make the other copies go to the same printer that was selected
when the first copy was printed? They're currently all going to the default
printer.
Thanks,
John
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