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ReportHow do I add my company telephone number to orders an invoices?
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How do I add my company telephone number to orders an invoices?
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Hi Billfritz
2 things you will need to do.
First you should add the company phone number to the company setup (Microsoft Dynamics GP > tools > setup > company > company)
Now that you have populated that field you can go into Report writer, open up the order or invoice form you are using.
In the Report Writer tool box, select Globals for the table, and then look for the field Phone 1 (assuming you entered the phone number in field one in the company setup).
Drag the field to the report. Size and format the field to match your font size and font.
You should be good to go.
The above assumes that your invoice or order are already classified as modified reports and security is set to use the modified report. If not please let me know and I will provide further guidance.
I am also assuming that you are not using Word Templates, if you are using Word Templates, let me know and I will give you the additional steps.
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