Invoice Report - modification

[Freeze]

Help!

Can I change the standard Invoice report to include the QUANTITY of a product ordered not just the total prices??

I dont want to buy Crystal Reports just to make a simple change like this??

Ta

[Jan]

The invoice shows the quantity shipped rather than the quantity ordered, if you print it after you have shipped your goods it will look as if it is showing the quantity ordered.

Regards,

[Freeze]

Doh!!!

I wish I could read.

Thanks for that -- helps if I rtfm first.

:eek:

[thedoc01]

It seems that the invoice does not have a column showing on it saying 'Quantity ordered'. It only shows Qty shipped and Qty backordered, and it would appear that the only way to show a Qty of any kind is to tell the system that the goods have been shipped.

This does not fit in with the way we do business. Does anyone know how we can tweak this system?
As our customers pay immediately even though in some cases the goods may not be shipped for two weeks, I want to print the invoice off when they order so that it can go through our system, and be included with the goods, rather than after the goods have left. If I tell the system that the goods have been shipped when they have not, not only will the shipping date shown on invoice (and my computer) be wrong but how will I know which customers goods have left?

Any thoughts would be greatly appreciated.

[Duncan Rounding]

I don't know v6 but can you not perhaps use the Packing Slip instead of the Invoice?

[thedoc01]

My apologies, I was following the thread, but I am using version 8.
The issue seems the same though.

[Duncan Rounding]

Contact me off forum (http://community.actinic.com/sendmessage.php?do=mailmember&u=4293) if you would like to discuss report modifications.