Packing List / Invoice Report Problem

[james55]

Hello,
Since upgrading to version 7, on our printed invoices and packing lists, there are extra fields for "Qty ship", "Qty can" and "Qty back"
Is there anyway to change this so that the only Quantity field shown is the quantity ordered?
Thanks

[Kiran]

Hi James
These reports are generated using crystal reports.And the way to go would be to edit the Invoicedetail subreport and remove the columns(I must admit the process is a bit complex)

[Jan]

You have to use Crystal reports 8.5 which is not the latest version but is readily available.

The other solution is to ship your products before printing the invoice and then you will have numbers on your reports rather than just zeros.

Regards,