I am trying to change the Company address within Invoice Header based on the Customer Number
I have to use a VBA code with the Report writer to parse the customer number and then retrieve the company address from the database. this need to be done with all types of invoices (Blank - short - long - Other)
Is there any way to acheive this without using VBA . someone is telling me that you can just do this by useing a user defined Function and calculated fields.
is that true? and how ?
Thanks,
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