Our purchase order spans a number of pages. We have customized the report format using the Openoffice report plugin. However, now we find that the PO no. is printed only on the 1st page (as it is part of the report content and not the header). We need the PO number to appear on all pages.
The header and footer are configured in the Company settings so there seems to be no option there to provide any field for the particular document being printed.
Is there any way to ensure a field in the rml file generated from Openoffice comes on all the pages of the report?