Hi there,
Spoke to a consultant on the phone a minute ago.
We did't quite get there as there doesn't seem to be an option this...
I am asking whether there is a possibility which i believe ther...
Hi.
We operate two separate divisions within the one company file and use different invoices and packing slips. In the Customer Card File / Selling Details you can enter the appropriate printed form i.e invoice name. All good so far. However, I do have a problem that when I create a sales invoice I have to go into Sales/Email Invoices under Sales, Advanced Filters, check Sale Type and select Packing Slip (Item) and choose the appropriate printed form I want to use. Suggestion: This could be overcome by simply associating in this case the Invoice Form with the appropriate Packing Slip. Maybe this could be done in the Advanced Filters (mentioned above) which could be used for any form where an association is required.
Hi We operate two separate divisions within the one company file and use different invoices and packing slips. In the Customer Card File / Selling Details you can enter the appropriate printed form i.e invoice name. All good so far. However, I do have a problem that when I create a sales invoice I have to go into Sales/Email Invoices under Sales, Advanced Filters, check Sale Type and select Packing Slip (Item) and choose the appropriate printed form I want to use. Suggestion: This could be overcome by simply associating in this case the Invoice Form with the appropriate Packing Slip. Maybe this could be done in the Advanced Filters (mentioned above) which could be used for any form where an association is required.