Browse By Tags

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…

I have been able to use nProcess to open and display an existing Vendor record. I am wondering what I need to do to achieve the same thing for a payable invoice. I thought that it was batch number, division number, vendor number, and invoice number. I…