I'm customizing the Ardinvo report in crystal reports. I took a copy of the report, saved it as a different file name.
Now I want to add some fields to it that are not in the set of data tables already in the report.
In the "Field Explorer" I right…
We use UDFs on our Invoices to populate fields with both product codes and lot numbers. If those items are already part of the products invoiced, all is good. If we have to manually enter product codes or lot numbers, we have a weird issue. I'll try to…
I am trying to create a crystal report which will allow me to reprint a batch of open/unpaid SM invoices using information from two different tables, one from the Timberline SM Data and the other from the Timberline Data Source.
I have one table in…
We want to know if there is a way to set certain line items in an sales order to not print on any forms. We want to do this to track packaging materials used to fullfill an order. We clearly do not want to have the packing used to show up on invoices…
We have a lot of Chinese customers and will prefer products name to appear in their language. How can I make this characters print on reports (Invoices)
Hi,
I am trying to make a Crystal Report that shows all the invoices and credit memos in Order Entry. Right now, I tried using OEINVH, but I don't see Credit Memos.
Is there a way I can make a Sales Report that shows All Invoices with Credit memos…
I am new to Crystal Reports and I am trying to figure out how to put some vendor information into my report. I have their number, name, address in it and now I need how much they have purchased. I used InvoiceAmt and even NetInvoiceAmt in the report but…
We have a number of customers who require their item# to print on the invoice and packing slip and I'm running into performance issues when trying to get a customized SO Invoice Print form to work. I've added those customer specific item #s to the IM_AliasItem…
