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We used the DDS DRAWER keyword. We selected the first drawer to print
the check and a few lines of remittance information. If we had more
remittance info to print, we selected the other drawer for the first
print line of the plain paper drawer. All in one print file. At least
that's how I remember it.
Dan...
I know I can assign the DRAWER number via an OVRPRTF command. Assuming
Drawer 2 contains AP Check stock and Drawer 3 contains plain paper
stock, is there any way to alternate Drawers?
In other words, the A/P Department would really like a Check to print,
followed by the plain paper copy, the next Check and its copy, and so
on.
If I create 2 print files, one for each Drawer, I'll end up printing all
the Checks followed by all the copies - and then someone would have to
manually collate.
Ideas?
Bill
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