Printing an OE invoice or Order with the name added in National Account 1

[francis2299]

Hi All,

I am trying to print an invoice or order and I want the customer name to be appeared should be that of a national Account name, I added a table (ARNAT) in address subreport the name that appears is only of the first Customer I added in National Account, even if I print the invoice or order of other Customer. Is there something I have missed?

Your help is highly appreciated.

Thanks in advance
Francis

 

[ettienne]

Check your link between the ARNAT table and the OE table, you need to link on the customer number.

Sage 300 Certified Consultant

 

[francis2299]

Thanks Ettienne it works perfectly.

Francis