SITUATION IDENTIFIED IN:
when one prints an invoice / packing slip. The assigned layout to the debtor isn't respected, it always uses what is selected in the lefthand side of the screen before you create a new invoice.
SPECIFIC PARAMETER SETUP:
STEPS TO BE FOLLOWED:
Login Administrator - F6 (invoice)
Afdruktype - filled in
Afdruktype - empty
In version 18.104.22.168 this field could be empty now it is always filled and thus it overrides the layout assigned to the client.
This quite annoying as we assign different layouts to international clients and local clients for example.