Hi, we are pulling a report on OE invoiced. We need to include the ship to information. We can't find a ship to field.
Ty.
OEINVH.SHIPTO
OEINVH.SHPNAME
OEINVH.SHPADDR1
etc., etc., etc.
Thanks.
Hi Ace2, if the above suggested answer helped, please do mark it as verified for the benefit of others in this forum :). Thank you!
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Hi Ace2, if the above suggested answer helped, please do mark it as verified for the benefit of others in this forum :). Thank you!
Also, if you have a minute, tell us about your great experience on Sage City, take this short survey
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