Need help in Billing O/P..

Hello,
I have a requirements. Could some one through some light on it?
In our business process, Hardware items & Service items are separetly invoiced, for both ZF2 doc type is used.
The req is to print invoices conatining Hardware items at one printer and invoices with service items at the other printer.
For both we need to use the same Output type. Could some one tell me how to achieve the requirement?
Regards,
Krishna

From what i understand, it should be simple.
While maintaining your output condition records in NACE with reference to the material (ofcourse the access seq. for that o/p type should have Material as a field), you can maintain different communication methods (like name of printer, number of copies periodicity etc)
Hope it helps

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              if (payment.length() < 1)     //Loop
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                   correct = true; //Boolean to confirm that there are enough characters
    for (int i=0; i<price.length(); i++)
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              count++;
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         }     //End
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