The Invoicing System will now store the Order Contact Details for the Ship to Customer, on the provision that these details have been set within Customer Maintenance Deliveries.
These details can be displayed and modified within Invoice Entry via the Delivery Details screen.
For Electronic Orders that do have these fields complete on the file, those details will override the default Customer Order Contact details.
Within Invoice Maintenance, the ‘Display an Invoice’ screen will now also have a Delivery button. This Delivery button will display the Delivery Details only and can not be modified.
Please note: the Contact Details do not print out on the Invoice.
