Hi Everyone,

:)


Do any one know how to add new fields (5 field/ lines) in an existing Invoice.

Right now the invoice we print has the colums as listed below

1. sold to
2.delivered to
3. invoice no
4.date
5.customer
6.do no
7.item
8.prepared by
9.po no
10.currency

on top and these information below.

1.item
2.description (Process,pn,model,s/o,lot,lot size,lot accum,lot balance)
3.qty
4.unit price
5. amount


We would like to change some information for a customer.
We would like to replace the description infomation with 5 lines of data for a customer.

How do I do that?
Do I still need to print the old invoice because the new one will have some codes only.


If I add remarks, the description field still shows in the invoice.


Can one give me some idea on this?

Thank you in advance.


:)

Simply make some additional queries in your report script to get the required data and restructure your layouts

If this is your first report customisation.........DON'T DO IT.......start with a simple report first to 'learn' the tricks!

well, if invoices aren't the most important documents of your company I guess you can mess them up.....
:cool:

Yes, like Fro said, please be careful and very reserved when adjusting the invoice layouts. I assume this is customized anyway, as it will be by most companies, and by making small mistakes, you can mess up the entire layouts.
From experience!!!