Karen Mason
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Entered New Sales Orders today. It appears that the customer cross reference info is pulling through to the sales order, but I am not positive. We entered the cross reference so we could print a simple part number listing for our plant without all the fields that print on the inventory list (IN-H). The report is much too cluttered. However, I think that caused my sales order problem. Is there a place to turn the cust. cross ref. off in the sales order area? If not, what field needs to be removed from the ACKNOWLEDGEMENTS, INVOICES, ETC?
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