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How To - Add misc. shipper information to Invoice


Overview:
Now that dispatch users can enter Address/Phone information for MISC customers, their invoice reports may need to be updated to support this.

Steps:

  1. Go to Tools->Customize Reports
  2. Select "Single Invoice" and Modify it.
  3. Edit the address lines for shipper and consignee so that they are: (respectively)

iif(empty(shstreet),lkup("m0custf","custno",shipper,"street","","","","mfcust"),shstreet)
iif(empty(costreet),lkup("m0custf","custno",consignee,"street","","","","mfcust"),costreet)

And if desired, add a new line/field for phone:

iif(empty(shphone),lkup("m0custf","custno",shipper,"phone","","","","mfcust"),shphone)
iif(empty(cophone),lkup("m0custf","custno",consignee,"phone","","","","mfcust"),cophone)

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  1. Bob Hogan

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