Utilities>System Options>Order Entry>Invoices>
Category-Reporting
Type- Can be Global, Assigned or User
Select this option when printing Invoices/Acknowledgements and "Include Overages" message will appear on the top of the printout.
Utilities>System Options>Order Entry>Invoices>
Category-Reporting
Type- Can be Global, Assigned or User
Select this option when printing Invoices/Acknowledgements and "Include Overages" message will appear on the top of the printout.
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