Please add the Batch number to the Sales Order Packing List work file. When you have a packing list and are wanting to look at the invoice information, you need to know the batch number before you can look up the invoice. If you can print the Batch number on the packing list, it saves time tryiong to hunt down the invoice. The Batch number is included in the SO Invoice work file, just not the Packing List work file.
by: Mark L. | over a year ago | Sales & Distribution
Comments
If the BatchNo field isn't in the Packing List work table, you can just add it there yourself through Custom Office.