Hi,
We are using multiple shipments to ship an ordered items. like if we have an oder for item A for 100 tons and we are shipping 10 tons in each shipment. While printing invoice (oeinvo1.rpt or oeinv02.rpt) it is printing each shipment in the invoice. I need only one entry of all the shipments on the invoice instead of multiple shipments. I tried to supress this by modifying the oeinv01.rpt but could't do it. I tried to get the sum of each quantity shipped (sOrdS) but it always includes 1 extra record in the totals.
Would appreciate any help.
Thanks
Zab
We are using multiple shipments to ship an ordered items. like if we have an oder for item A for 100 tons and we are shipping 10 tons in each shipment. While printing invoice (oeinvo1.rpt or oeinv02.rpt) it is printing each shipment in the invoice. I need only one entry of all the shipments on the invoice instead of multiple shipments. I tried to supress this by modifying the oeinv01.rpt but could't do it. I tried to get the sum of each quantity shipped (sOrdS) but it always includes 1 extra record in the totals.
Would appreciate any help.
Thanks
Zab