Assuming that you are on 8.03, there are answerbooks that explain how to do this.
First, use the Data Dictionary Viewer in the System Management menu to find out which table holds the Tracking Number field you need.
Second, open the ARForm Report Data Definition and see if this field is already available for use.
Third, use AnswerBook # 7567MPS (How are new tables added to a Report Data Definition) and AnswerBook # 4778MPS (Modifying a Crystal Report form in V8.xx).
To download the AnswerBooks, go to MyEpicWeb and look for the "Search AnswerBooks" tab on the left side of the screen. TechTips are helpful also.
Make sure to follow the instructions about duplicating both the Report Data Definitions and copying the CR form. This is important because if you fail to make your own copy and instead modify the original Epicor-provided form, then your work will be over-written in the event of an upgrade to Vantage.
Lynn
First, use the Data Dictionary Viewer in the System Management menu to find out which table holds the Tracking Number field you need.
Second, open the ARForm Report Data Definition and see if this field is already available for use.
Third, use AnswerBook # 7567MPS (How are new tables added to a Report Data Definition) and AnswerBook # 4778MPS (Modifying a Crystal Report form in V8.xx).
To download the AnswerBooks, go to MyEpicWeb and look for the "Search AnswerBooks" tab on the left side of the screen. TechTips are helpful also.
Make sure to follow the instructions about duplicating both the Report Data Definitions and copying the CR form. This is important because if you fail to make your own copy and instead modify the original Epicor-provided form, then your work will be over-written in the event of an upgrade to Vantage.
Lynn
--- In vantage@yahoogroups.com, "nhplantlady" <lproctor@...> wrote:
>
> A number of customers have asked for tracking details on our invoice and I'd like to know if this field can easily be added to our invoice. Since we use the Tracking Number field on the order I'd think it could be transferred to the invoice when it is created. I've tried a quick search on Epicor's website and there is nothing that comes up in the first few hits. Thanks for your help.
>