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Evo-ERP and DBA Classic >> Sales >> SA-I or SA-N
http://www.istechforum.com/YaBB.pl?num=1621267065

Message started by cellis on 05/17/21 at 08:57:44

Title: SA-I or SA-N
Post by cellis on 05/17/21 at 08:57:44

Is there a way in EVO to print SA-I by sales person where it prints the SHIP TO customer instead of the bill to? This was an option in DBA, but I can't find it in EVO and if I use User Defined I can't get it to print the ship to if it is sorted by salesperson.

Title: Re: SA-I or SA-N
Post by Lynn_Pantic on 05/19/21 at 05:06:35

In Evo you can edit the RTM to print other fields in the file.

Title: Re: SA-I or SA-N
Post by cellis on 05/19/21 at 05:14:30

Can you please advise what data field code(s) I'm looking for to get the ship to customer?

Title: Re: SA-I or SA-N
Post by Lynn_Pantic on 05/20/21 at 06:04:28

Code is BKAR.INV.SHPCOD and name is BKAR.INV.SHPNME.

Title: Re: SA-I or SA-N
Post by cellis on 05/20/21 at 06:18:29

Thank you very much!! :)