I learned something new today (which is not so unusual)!
Andrew, I can code all my "A" customers with their special spec for Invoices (and other forms as well), and leave all the other Customers with no Spec.
When we generate the Invoices, I see that Customer specs takes precedence over the O/E default spec.
But this is only the case when I print the form and change Specification option to: Use current customer specification.
Finally, I can get Adagio to “remember” to always Use current customer specification if I set: Remember form settings to Yes in the Company Profile.
Thank you both, Tech Support and Andrew, for your valuable responses.
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Samuel Kopstick
S Kopstick & Associates Inc
Toronto, ON