Click on the template and choose Modify on the toolbar. Choose SOP Blank Invoice Form (Modified).ĥ. When asked for the destination, choose Standard and then XML as the output.ģ. Go to Reports > Template Maintenance.Ĥ. Open a sales invoice transaction and print it.
The dictionary you'll most likely want to select is Microsoft Dynamics GP.Ģ. Print the invoice to XML. You can go to the Microsoft Dynamics GP menu > Tools > Customize > Report Writer path.
Edit the Report Writer report upon which the template is based. These next steps are necessary if you need to add fields that are not available in the XML and/or the Report Writer report is modified.ġ. Make sure the Developer tab is visible in Word. Install the add-in for Word from the GP media. Generally, here are the steps, including some you may not need. The first question is, what do you want to change? The answer will drive the exact sequence.
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