Hi all,

I am using Ln 6.1.

When I print sales invoice, nothing is printed in fields Container No, Vessel/Voyage no. and Estimated Arrival.

In what table/session or activity that these data fields must be filled up so that whenever I print invoices, said data are already present.



Thanks

For what type of order did you print the invoice? sales or service or freight or...?

Sales Invoice

Can you provide a screen dump of your report? For the sales order I see the shipment number and delivery date and delivery note printed. But none of the mentioned fields.