Posted by: SusanTennier
OE Formatting Invoices - 11/17/09 07:17 AM
Since upgrading to OE 8.1C (090902) and AR 9.0A (090928) our customer's address on invoices from OE are printing a little differently. OE Invoice specification billing info is as follows:
C2 Customer Name
B8 Bill to Address 1
B9 Bill to Address 2
B10 Bill to Address 3
B12 Postal Code
B11 Bill to Address 4
When a customer has info in both Address 1 & 2 it prints as follows:
John Smith
123 Anystreet
RR#1
Anywhere, ON
K0H 1M0
Canada
When there is no info in Address 2 it prints as follows:
John Smith
123 Anystreet
Anywhere, ON
Canada
K0H 1M0
1. How do I eliminate the country from printing?
2. How can I pull the postal code up so it always prints on the line folling the City, Province?
C2 Customer Name
B8 Bill to Address 1
B9 Bill to Address 2
B10 Bill to Address 3
B12 Postal Code
B11 Bill to Address 4
When a customer has info in both Address 1 & 2 it prints as follows:
John Smith
123 Anystreet
RR#1
Anywhere, ON
K0H 1M0
Canada
When there is no info in Address 2 it prints as follows:
John Smith
123 Anystreet
Anywhere, ON
Canada
K0H 1M0
1. How do I eliminate the country from printing?
2. How can I pull the postal code up so it always prints on the line folling the City, Province?