I note that the product code is not included in either the packing List or the Invoice in v11.0.2MCPA.
Have I missed something or is this still hard coded in Crystal Reports. I can work around this for the Packing List by using the unused StockBin filed, at least until I find a better solution.
It is preferable, for me, to also have the Product Code on the invoice as it then matches up with the goods supplied and avoids problems with customers claiming the wrong product has been sent, when it is usually they that have ordered the wrong item.
Have I missed something or is this still hard coded in Crystal Reports. I can work around this for the Packing List by using the unused StockBin filed, at least until I find a better solution.
It is preferable, for me, to also have the Product Code on the invoice as it then matches up with the goods supplied and avoids problems with customers claiming the wrong product has been sent, when it is usually they that have ordered the wrong item.
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