At 04:48 PM 9/19/2001 , you wrote:
it tough to sort on.
If you always limit your invoices to one shipment per, then you could
change the sort in the Crystal form to go by packslip number. The invoice
numbers would be jumbled, but if that's what you file or process them by
then it probably doesn't matter?
-Wayne
>Invoice's are assigned in order number then printed, would it be moreAn invoice can potentially have multiple packing slips, so that would make
>convenient if the were assigned in packing slip number order and printed in
>that order. You would not have to sort them if your matching them to the BOL
>or Packing Slip. Or is it just me.
it tough to sort on.
If you always limit your invoices to one shipment per, then you could
change the sort in the Crystal form to go by packslip number. The invoice
numbers would be jumbled, but if that's what you file or process them by
then it probably doesn't matter?
-Wayne