Hi,
Is this possible in any report to justfing the text as we do in Microsoft Word. In sales order or purchase order there is a comment sheet. If we print the report the text is like this
Date Remarks CommentWth all the documents that you have sent us, we shall send the material without charging Excise duty and Cess considering this as deemed export. - We will contact the transporters mentioned in your PO and send the material on "Freight to Pay" basis - Payment : In advance through current datd cheque in favour of "Jost India Autocomponent Pvt Ltd" OR Through ECS. Account details of our bank below: Name of the bank : Axis Bank Account name : Jost India Autocomponent Pvt. Ltd. Branch : Bistupur Bank Address : Voltas House, Main Road, Bistupur, Jamshedpur - 831001 Account type : Current Account Account No. : 012010200017277 - We reserve the right to review and re-negotiate the price from time to time based on the extent of variation in the steel prices. - Delivery : Despatch within 7 days from the date of receipt of payment - Validity of this proforma : 120 days
can i print this text in justification as we do in MS-Word.
Thanks,
Himanshu
This needs some additional coding as you would already assume.
Firstly you would need a kind of "Indentation Level" in the table containing your text. This field you set to a number (let's say "1" for all indented lines and "2" for all indented lines with a "-" in front.
Next is that you need three different sections for the lines which you print depending on the value in the "Indentation Level".In these sectiony you can then move the textbox to the position you want for the according indentation level.For the one you want to have the "-" in front, you would add a label in front which contains the "-" (or a picture box with any other picture you want).
Thomas Brodkorb
Dynavics & DynamicSolutions Based on the improved budget situation is light at the end of the tunnel is now permanently switched on.