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Evo-ERP and DBA Classic >> Suggestions for Updates >> fax # on acknowledgements that isn't the bill to
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Message started by Lenette on 04/03/03 at 13:39:10

Title: fax # on acknowledgements that isn't the bill to
Post by Lenette on 04/03/03 at 13:39:10

Currently the acknowledgement defaults to the "bill to" fax number. We have a need to have the "ship to" fax number to appear on the acknowledgement.

Is this a possible request? ???

Lenette :D

Title: Re: fax # on acknowledgements that isn't the bill
Post by aricon on 04/03/03 at 17:28:29

Sometime soon ISTS should be coming out with a full-featured version of the Report Writer that will enable you to add fields at will to any RTM. That should solve your problem.

Watch for it, and when it comes out, buy it.

Title: Re: fax # on acknowledgements that isn't the bill
Post by newline on 02/23/09 at 15:10:04

I know this is a very old post but it described exactly what I'm looking for.

We are just starting to use acknowledgements but it's a pain to have to look up the fax number for the ship to customer

(a lot of orders are billed to head office accounts)

Anyway just wondering if anyone has a way around it?

Thanks