Invoice Printing

[Chris Kelleher]

We have the need to print some of our invoices on a different form.
We pretty much use the standard printing ( I added a form 2 to
condense the # of pages ). The invoices I need on a different form
are for another Site, however, site is not an option on the printing
program. I can add it, I just wondered if there were any gotcha's or
if someone has a better idea. They have multiple customers, so
customer # range is not a viable option.

Currently, I am manually pulling the invoices that need the other form
and reprinting them on the form needed. However, it would be very
easy to miss one, which would not be a good thing. I need to find a
better alternative.

Thanks,
Debi Loope
PI Inc.
8.5h / single database / character / Progress



[This message has been edited by progresstalk (edited 24 January 2000).]

 

[Chris Kelleher]

David, you're right !!! We had to add site, among other selection
criteria, to this code for 7.15 as well as the invoice reprint screen b/c
we have several "entities" here that needed to be sorted in batch overnight.
Additionally, we are using a "dress-up" forms software package that our
invoices go through which pretty-them-up due to customer complaints about
the standard output. Summary: You can do lots with invoice print if you
don't mind customizing !!!

Brian Harrity
Crystal Creative
QAD 8.5f, Progress 8.3b, HPUX 10.20
bharrity@crystalcreative.com

 

[Chris Kelleher]

o.k. in our situation when we break down the invoice information, we do it by the site in the detail only because that site is where the ware is shipped from. our CSR's in other sites take orders that ship from other sites. so the header has the site where the order was taken, and the line has the site from where it will ship.