Modify the layout of the Type FE Invoice per customer specifications provided.

Per customer specifications this modification is *NOT* being carried over to the entrée Version 4 SQL.

Version 3.6.17

Updated the layout of this invoice type so that the "Customer PO Number" value will be printed in the body of the invoice just below the tax lines.

 

Version 3.6.18

Modify the layout of the "Type FE" invoice by moving the Invoice Number, Page Number and Invoice Date up one line on the form.

 

Version 3.6.21

•Adjusted the layout of this invoice type so that the comment and Customer PO# values are aligned within the "Description" column.

•Added an invoice sub-total line to print after all line items have been printed.

•Added a line showing the Sales Discount after the invoice sub-total and before the invoice tax line.