Angela
Member
Invoicing with B/O\'s
Hi List,
We want to be able to print Backorders on our invoices, and still have them run in batch at the end of the night. Right now I have the PO's set to print backorders and the data select set to Status Next= 580, 560, 580. This prints the b/o's on the invoice, but unfortunately prints ever other b/o in the system all on separate invoices. I can't use the "print b/o's only once" p/o because then the backorders are not printing with the rest of the invoice.
Does anyone have any suggestions? Thank you!
Hi List,
We want to be able to print Backorders on our invoices, and still have them run in batch at the end of the night. Right now I have the PO's set to print backorders and the data select set to Status Next= 580, 560, 580. This prints the b/o's on the invoice, but unfortunately prints ever other b/o in the system all on separate invoices. I can't use the "print b/o's only once" p/o because then the backorders are not printing with the rest of the invoice.
Does anyone have any suggestions? Thank you!
