Hi all. My boss and I were talking today about trying to simplify entering
all the freight bills we have. From this one particular freight vendor,
they now supply us with a statement with the packet of invoices sent.
What I would like to do is enter a lump sum for the whole statement, and
then in invoice comments enter the pro #'s. I dont believe the comments
print out on the check though, do they?
I am using a slightly modified crystal form for our checks - anyone know how
or willing to help me add a field in the report to drag the comments from
the invoice to print on the check?
TIA-
Michelle V.
Office Manager
Advance Engineering Corp.
Phone: 630-628-3445
Fax: 630-628-3449
all the freight bills we have. From this one particular freight vendor,
they now supply us with a statement with the packet of invoices sent.
What I would like to do is enter a lump sum for the whole statement, and
then in invoice comments enter the pro #'s. I dont believe the comments
print out on the check though, do they?
I am using a slightly modified crystal form for our checks - anyone know how
or willing to help me add a field in the report to drag the comments from
the invoice to print on the check?
TIA-
Michelle V.
Office Manager
Advance Engineering Corp.
Phone: 630-628-3445
Fax: 630-628-3449