I am tweaking a service bureau report for customer billing activity. The report requires a shipper name, a consignee name and a bill to name. I am able to get info for consignee and bill to customers but one time shippers are tagged as a MISC shipper and have no name attached to the record. When a MISC shipper is created a coresponding Bill To customer is created. I can get the shipper name from the bill to cust name. Bill to is not always the same as shipper but it is attached to an invoice so a name is always present. The shiopper number is a 10 char field and the first 4 char are always MISC the last 6 are city (4) and state (2). The shipper number is indexed to Customer Master on Cust Number which mirrors shipper number in structure. Standard customers are coming through OK it is the MISC that are a problem.
I'm using CR 8.5 and VFP 7 for the report.
Can anyone help?
thanks,
stan
Remember - only dead fish go with the flow.
I'm using CR 8.5 and VFP 7 for the report.
Can anyone help?
thanks,
stan
Remember - only dead fish go with the flow.