Hi all,
How can I default short form invoice when printing sop invoice?...is it specific to the user ids?
By default it prints to blank form.
Warm regards,
RomRyan
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Hi RomRyan,
Go to Microsoft Dynamics GP menu >> Tools >> Setup >> Sales >> Sales Order
Processing >> Sales Document Setup button.
Pull up your Invoice ID and then select from the drop-down menu for Format.
This is not User specific but Invoice ID specific.
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