lizod1
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Can anyone tell me what field/file name this data is being pulled from? We need to adjust it and simply changing it on the Sales Order didn't do it. I thought of using the Report editor but do not know the RTM #. When I print/list it simply brings up the report. Not report # is displayed. The line item has been shipped and invoice posted but I'd rather not have to reverse posting and rebill. Thanks, Liz Odell EVO/ERP Update 5/17/11
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