Hi,
Can someone give be some tips or solution to resolve the problem.
Item in the sales order is entered colour wise. We need to print in the Packing slip and Invoice item codes without the colour for the same unit price and line discount.

In Sales Order item are entered as
1. IFHHBU001BK 10.50 100
2. IFHHBU001RD 10.50 100

We need in Packing slip / Invoice like this
IFHHBU001 10.50 200

Thanks In advance