CARD ID FOR ALL CARD FILE CUSTOMER SHOULD NOT HAVE A PRIMARY OR SECONDARY CLASS WHEN DISPLAY IN INVOICES.
THESE 2 DAYS I HAVE COME ACROSS A SITUATION WHERE BILL TO CUSTOMER WHICH IS FIXED BUT SHIP TO CUSTOMER MAY VARIES. THEN I HAVE A CARD ID FOR ALL SHIP TO CUSTOMER WANT IT TO APPEAR ON THE INVOICE'S. YET, THE ACCOUNT RIGHT SYSTEM WILL NOT ALLOW ME TO DO SO BECAUSE IT HAD ONLY SET THE BILL TO CUSTOMER CARD ID.
I THINK THIS WILL NEED A QUICK IMPROVEMENT OF BECAUSE CARD ID ALL FOR ALL INDIVIDUAL CUSTOMER AND SHOULD NOT HAVE RESTRICTION CAPPED ON IT WHEN IT COMES TO ADD THE DETAILS IN DOCUMENTS.
G'DAY!
"CARD ID FOR CARD FILE APPEARANCE ON SALES INVOICES"
