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Evo-ERP and DBA Classic >> Sales >> Matching Packing Slip to Sales Order
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Message started by Quirk on 08/23/22 at 10:05:01

Title: Matching Packing Slip to Sales Order
Post by Quirk on 08/23/22 at 10:05:01

I have a large customer who purchases my items with 2 different codes on their end. I have not convinced them to purchase differently. To have our items received correctly I change their codes on the Sales Order. Line 3 of item, CUST # code. This works for the Sales Order. When I print the Packing Slip it does not contain the changed CUST #, but has the original CUST #. How can I pull in the changed CUST # from the Sales Order?

Title: Re: Matching Packing Slip to Sales Order
Post by Kelloggs on 08/26/22 at 06:07:12

If the "Cust # code" is enter as another SO Line. It works
Check mark "Print Comments After Shipped Items?"

if not, try to modify the report "ENsoc3.rtm"
The SO and Packing list use the same tables

Kelloggs