Print Add Expenses detail  with PLD

Hi all,
I just want to print the detail of Add Expenses value (at document level, not row level) with PLD when I print Sales Order, Delivery and Invoice.
Can someone tell me how I can do that ?
Thanks.

Hi
Bertrand, look at the default layout thst comes with the system. Order(system). There they do it. Basically you make a text field and then double click the text field. Then on the variable tab eneter the variable number 119 in the small box more to the bottom. Then update and say okay. You must update and ok on that tab.....when the small window leaves your site it must be on the variable tab.Please keep in mind this was in 2004, they sometimes change the variable numbers in the different versions.
Hope this helps

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