Using different print layouts per customer

Business Central/NAV Developers Forum
1

Hello experts,

I would like to ask, how can i use different print layouts for invocie. Just to make it clear, i have 3 groups of customers. Local, EU, foreign. I would like to set a default sales invoice layout for local customers, one different for EU, and one for foreign. Can I do that? Where can I set a default value for these type of customers?

Can you please help me where to look?

Thank you

Otto

2

Define your NO series with diffrent Location s and Print Layout Comes with every Print Layout

3

Sorry, can u please tell me what to do a little more detailed?

Thanks

4

When you creat sale order or Purchase Order to assign diffrent No series as you want make their relation and chose your posting No series as your Customer Require. supose you want your Eu Customer gets eu series so you define your Eu serise saprataly

5

I think i get it!

Thank you