How do I change the contents of the "Ship to" and "FOB" memory variables on the invoice? Book says to change arpost.prg but couldn't find where it was initialized. Or should I go directly into the report; if so, which one is it?
The FOB "Orgin" is set in the ARPOST.PRG. Variable is IFOB in my version. Regarding the Ship to Address - This is what is in the customer file Ship To Database. You should not have to change the report unless you are using one which I haven't seen that does not reference the proper information for ship to.
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