Do you know where or how i can modify the sales order/print invoice? or the sort sequence for the invoices?
These are the invoices that are printed in the distribution module (sales orders) instead of AR module.
You cannot change this yourself. This was written in PowerBuilder. You do not have the source code. You will have to outsource this to an Epicor consultant. There is very few things that you can change yourself in the ADM module.
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