Transaction Print Hook

These script files must be located in your CAPITAL program directory and must have a file name matching the contents of the following table:

File name	Transaction
R-PRNORD.MAC	Sales Order
R-PRNQUO.MAC	Quotations
R-PRNPUR.MAC	Purchase Order
R-PRNREC.MAC	Stock Receipts
R-PRNRET.MAC	Stock Returns
R-PRNREQ.MAC	Requisitions
R-PRNINV.MAC	Invoicing
R-PRNTRA.MAC	Stock Transfers Enterprise & Corporate Edition Only

The forms specified in these hooks are generated after other standard documents are printed.

Entry Values

None.

Return Values

You must return a two element array or FALSE.

If you are returning a two element array, the first element contains the form to print and the second element the number of copies to print.

If you return FALSE, print job processing is skipped.

Example

* Print the form "order" if the customer's category

* starts with the letter A

If Upper(Custrec->Cuscat) = "A"

Return { "Order", 2 }

Endif

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