Showing "Duplicate" on 2nd copy of invoice
hi buddies.......I wanna apply a business rule in my sale invoice such that I'm taking 2 prints of a sale invoice. I can do it easily using the "Copies" system parameter, but the thing I'm unable to achieve is that I wish to show the word "Duplicate" in place of page number parameter in case of 2nd copy of invoice, can some body provide me the solution for this problem??? thanx,hoping for a quick reply.