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SA-I or SA-N (Read 298 times)
cellis
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SA-I or SA-N
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.
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Carrie Ellis

EVO 2020.3
DBA since 1996
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: SA-I or SA-N
Reply #1 - 05/19/21 at 05:06:35  
In Evo you can edit the RTM to print other fields in the file.
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Lynn Pantic
IS Tech Support
lynn@istechsupport.com
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cellis
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Posts: 190
Re: SA-I or SA-N
Reply #2 - 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?
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Carrie Ellis

EVO 2020.3
DBA since 1996
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

Posts: 5681
Re: SA-I or SA-N
Reply #3 - 05/20/21 at 06:04:28  
Code is BKAR.INV.SHPCOD and name is BKAR.INV.SHPNME.
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Lynn Pantic
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lynn@istechsupport.com
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cellis
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Posts: 190
Re: SA-I or SA-N
Reply #4 - 05/20/21 at 06:18:29  
Thank you very much!! Smiley
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Carrie Ellis

EVO 2020.3
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