I had a similar problem with a client thet printed
the same logo (picture), but with unique company names.
The company name printed under the logo was slightly
different than the actual company name in the company control record.
I used the user defined 1 field to be printed under the logo.
Have you looked into calculated fields, or VBA (if you
purchased it)?
Depending on how many companies you have you could copy the invoice blank form to short form, long form, etc. Then just change the logo and change the default form for each company.
no need to. use the same modified invoice report. just by copying in and out different report dictionaries the modified invoice report will be different.
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and they wonder why they call it Great Pains!
You can change the default document for SOP Invoices: 1) Tools>>Setup>>Sales>>Sales Order Processing 2) Click on the Fulfillment Order/Invoice Button 3)Under the Label Comment ID you will see Format, use the drop down to change it.
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