Hello all,
I was wondering if there was a way to print both the customer item number (if applicable) and item number on SOP reports (invoices and packing slips mainly) in GP 2013. I tried adding the field to the report writer per this article, and added the fields via Template Maintenance, but when i print documents the item number becomes blank in both sections. Several of our customers require both their item number and ours to appear on their packing slips. Any help on this would be greatly appreciated. Thanks so much!
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