How to restrict printing of once printed A/R Invoice

Hi Experts,
In India it is Legal requirement of Excise duty authority that once an A/R invoice is printed then it should not be allowed to print again.
Is it possible in SAP Business One ? If not then anyone has idea how to do it?
Any work around / suggestion / guidance on this ?
TIA
Samir Gandhi

Hi Gandhi,
yes,
Once A/R Invocie is printed then it Status will be change to "Open-Printed".
so, Try this in A/R InvoicePLD.
->> Open the A/R Invoice(System) PLD and Save as the New PLD.
->> Open the New PLD and Create 1 Database field in Page Header.
for ex. - FieldID -> F_111
Table -> OINV - A/R Invoice.
Cloumn -> DocStatus.
->> Create 1 Formula field in Page Header.
for ex. Formula field -> F_222 -> F_111
F_111!='Open'
->> Create 1 image field in page header or other area and
Browse the image(Duplicate (or) Printed.JPEG image).
->> from image field Link to Formula field(F_222).
Save as the PLD and Run the Print Preview.
OR
Try to create the Stored Procedure in SAP.
Regards,
Madhan.

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