Report writer

[lingtring]

I am changing the report for the sop invoice, but I need to show both addresses (main & ship id's) asigned to each customer. I have looked everywhere but can't find where I can change the address ID so on the box where it should display the ship address, displays that address, right now it displays only the main address, how can I acheive this?

Hope I made my self clear

 

[GPSKid]

Not sure if I know what your are asking, but On the SOP Blank Invoice Form as set up by Great Plains,

The Bill To Address1 and Address2 come from the "Customer Master Address File."

The Ship To Address1 and Address2 come from the "Sales Transaction Work File."

The (C)BillTo Address City-State-Zip and the (C)ShipTo Address City-State-Zip are calculated fields.
Gene

 

[lingtring]

Ok, thanks, will give it a try