Hi All,
I need help in automating a re-print option for the invoice.
Currently there are 2 options to do so-
1. Going to RDP->access solomon->find the shipper->print the invoice
2. Going to Invoice screen->enter the invoice number->print the invoice
Both of these are manual process.
I am looking for a method to re-print the invoice which is already processed.Something like providing a re-print button from the web report and setting a Solomon db.
We are using Solomon object model to create the shipper.
Is there any way in the Solomon object model to do this?
Appreciate your help!
Regards,
Deviprasad Poonja