A couple of changes have been made to the Despatch Register Report.
- When running the Despatch Register report, the Account Number and Account Name will load from the Ship To Details on the Invoice or Repair, instead of from the Customer File.
- When outputting the Despatch Register, users will now be able to output to Disk. When the Report is output to disk, it will output the Ship To Address Details listed against the Invoice or Repair.