Crystal Report, system, AR Invoice, shows 0 quantity batches

Question

SAP B1 8.8, PL 15
When using the system CR report for AR invoice, A/R Invoice (Item) - CR (US) (System), I get lines of batches with zero quantites like this:
ItemA has had 20 batches created. The first 10 batches have been exhausted. The invoice was satisfied out of batches 11 and 12. Batches 1 to 10 print in the batch subreport with zero quantity and then the 2 batches that actually contributed to the invoice with correct quantites.
Has anybody else seen this? Do you know how to get rid of it?
TIA
Figured it out.
Add to exisitng record selection criteria in batch subreport
and itl1.quantity <> 0
Edited by: Cindy Lange on Jun 6, 2011 8:15 PM

Answer 1

*i tried this also but it show me the same only hosting server printer not a client side printer*
if (System.Drawing.Printing.PrinterSettings.InstalledPrinters.Count > 0)
            foreach (String myPrinter in System.Drawing.Printing.PrinterSettings.InstalledPrinters)
                cboCurrentPrinters.Items.Add(myPrinter);
            cboCurrentPrinters.SelectedIndex = 0;
        //For printers exposed to System account as per MS Kbase
        //http://support.microsoft.com/default.aspx?scid=kb;en-us;184291
        //Look to HKEY_USERS\.Default\Software\Microsoft\Windows NT\CurrentVersion\Devices
        Microsoft.Win32.RegistryKey mySystemPrinters =
                Microsoft.Win32.Registry.Users.OpenSubKey(@".DEFAULT\Software\Microsoft\Windows NT\CurrentVersion\Devices");
        foreach (String defaultPrinters in mySystemPrinters.GetValueNames())
            cboDefaultPrinters.Items.Add(defaultPrinters);
        if (cboDefaultPrinters.Items.Count > 0)
            cboDefaultPrinters.SelectedIndex = 0;
help me in this.. its very urgent needed..