After I ran Turkbear's solution, item#TAX and SHIP are gone from the invoice and the total is just the number of last item of the invoice. I want to ITEM#TAX and SHIP on invoice, but the total excludes SHIP and TAX. Turkbear's solution does not have the total.
thanks
I do not think Turkbear's solution works. I need the sum of total cases excluding tax and ship.
item description case
10010 chard 1
10020 cab 2
ship 1
tax 1
total ?
I just want to put the total cases of shipment on the invoice. But I have item#tax and ship. I want to exclude TAX and ship when I calculate the total case. I hope this will be clear for you guys to help me.
Item# Description Cases Price Amount
100312 Chardonnay 10...
hi, i want to calculate the total cases of the shipment for one invoice, excluding two items TAX and SHIP. I also want to add text "Cases" behind sum qty. My formula is below and it does not work. can anyone help me here? thanks
if {SO_InvoiceWrk.ItemCode}<>"TAX" and...
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Hi I tried to import transaction data via General Ledger Exchange, but the system kept telling me that file can not be opened. I used Standard Exchange format. Can anyone help me here? the details are below. thanks
Account# Date Source Journal# Module Reference Amount
5550-1000...
original AR invoice has due date of 30 days, but for some reason we want to give customer 120 days term for one invoice that was posted already. How do I change invoice due date for posted AR invoice? thanks
Hi Guys,
I have a contact list in Excel file and some contacts belong to different groups. How can I import the contact list? Do we need import twice for difference group?
Thank your help
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