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ReportHi All,
How to get information entered in Province & Zone in Company Address be printed in SOP Blank Invoice?
Thank you.
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Hi All,
How to get information entered in Province & Zone in Company Address be printed in SOP Blank Invoice?
Thank you.
*This post is locked for comments
Hi,
Thank you very much Mariano & Leslie for your reply to solve this problem.
I also used Sanjay's article (www.sanjaykumar.us/.../adding-fax-number-dynamics-gp-report-writer-reports) with some changes (14 for Zone & State also same as Province as Mariano mentioned).
As my company address based on Customer Master Courier Zone, that Courier Zone have to be set in Bill To Address.
Regards,
Aini Hashim
If you put your information in Address Line 3, it doesn't automatically print on the SOP form. You'll need to go into all of the calculated fields in the address block and add Address Line 3. Be sure to delete the placeholder character next to Address Line 2. Looking at the Billing address, the calculated field out of the box looks like this:
FUNCTION_SCRIPT(rw_SelectAddrLine 1 "" RM_Customer_MSTR_ADDR.Address 1 RM_Customer_MSTR_ADDR.Address 2 "" RM_Customer_MSTR_ADDR.State RM_Customer_MSTR_ADDR.Zip
Your new calculation should look like this:
FUNCTION_SCRIPT(rw_SelectAddrLine 1 "" RM_Customer_MSTR_ADDR.Address 1 RM_Customer_MSTR_ADDR.Address 2 RM_Customer_MSTR_ADDR.Address 3
RM_Customer_MSTR_ADDR.State RM_Customer_MSTR_ADDR.Zip
There is a single space between each field.
Kind regards,
Leslie
I assume your Province and Zone is what we here in the US label as State and Zip Code? If so, these fields should print out on your invoice without any changes to the report.
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