I would love to have this option.
 
What I do now is enter a  "ship to customer"   in AR-A with the resale# out to the far right or on the third line.   This means every RESALE CUSTOMER has to have a "ship to" and I have to use it even if is the same as their "bill to address"
 
This works for us.    
Someone else may have a better way.
 
B U T ,  I know that in the past several folks have asked that the tax group print out on the SO/INVOICE.    This would be great and would work toward solving our need.
 
Laura
 
 
 
 

We have a blank to enter the resale # in AR-A.
 
Has anyone figured out if we can make the Resale # field from the enter customer screen automatically print out on each and every sales order/invoice?
Thanks,
Laura