Multi - page print out

Multi - page print out

Dear Zoho worker,

Need assistant on setting up a form.

currently when printing our invoice, i need to include a shipping mark to buyer per each item.  And, with only a single product, I can do this, but with more than one production, it won't work because the printout only prints the 1st production found, can there be a way to fix this. attached the HTML for your review.


  1. ${companyLogo} ${Organization.Organization Name} 

    ${Organization.Street}
    ${Organization.City} ${Organization.Country}
    Tel:${Organization.Phone} Fax:${Organization.Fax}     		         
    日期:  ${Sales Orders.P/I Date} 

      No : ${Sales Orders.P/I No}

     
    ${Sales Orders.}
    ${Sales Orders.}，！

    ${Sales Orders.} 


    商戶:     ${Accounts.Shipping Account} 
    聯絡人:  ${Sales Orders.Contact Name}      
    ${Sales Orders.Shipping Street}
    ${Sales Orders.Shipping City} ${Sales Orders.Shipping State}
    ${Sales Orders.Shipping Country} ${Sales Orders.Shipping Code}
    電話: ${Contacts.Phone}     		 速遞公司名稱： ${Accounts.Courier}
    速遞帳號:        ${Accounts.Courier Account Number}
    運費付款方式： ${Sales Orders.運費付款方式}

    寄出日期(MM/DD/YY):     ${Sales Orders.Shipment Date}    或之前
           

    我司訂單編號 ： ${Sales Orders.Purchase Order}
    ${Sales Orders.Buyer Fabric Code}
    產品名稱：${Products.產品名稱（中文）}
    組     織:     ${Products.Finished Construction} ${Products.Yarn Count}
    封     度:     ${Products.Full Width}          		  
    S.No.      花型/顏色:           數量 / ${Sales Orders.Qty Unit}      
    ${serialNumber}      ${Products.花型/顏色(中文）}
    ${Sales Orders.Product Description}    		 ${Sales Orders.Qty}      
       

     

    ${Sales Orders.Description}
    制單人員：${Sales Orders.Created By} 
     
                                                                                                          
     
                
                                                                                                      
     
                                                               
     
     
     
     
     ** SHIPPING MARK **



     

      
    VENDOR :                          ${Accounts.Shipping Account}
    CUSTOMER FABRIC CODE : ${Products.Fabric Code}
    FABRICATION :  ${Products.Product Name}
    STYLE : ${Products.Style No.}
    CONSTRUCTION :

    ${Products.Finished Construction} / ${Products.Yarn Count}
    COLOR / PATTERN :  ${Products.Pattern/Color}
    QTY :  ${Sales Orders.Qty} ${Sales Orders.Total Qty}