Does anyone have a scheduled shipments report they would be willing to share that one would be able to run by ship-to and also show the purchase order number? Our main customer has many ship to's but consolidates all invoices onto 1 check. Right now, I have to manually separate the check and apply amounts to the customer divided by ship to. We are currently Classic users and would like to change this when we make that switch to vantage 4.0 in the next few months.
I would be most grateful.
Monica Miller
Lycro Products Co., Inc.
[Non-text portions of this message have been removed]
I would be most grateful.
Monica Miller
Lycro Products Co., Inc.
[Non-text portions of this message have been removed]