Alters the layout of the Sales Order Confirmation as follows:

 

1) Print the “Ship To” Customer Number to the left of the “Sold To” customer's address.

 

2) Prints a Revision Letter next to the Sales Order Number.

 

3) Replaces the “Case Weight” column with “Extended Weight”.

 

4) Adds the “WEIGHT*FREIGHT” total in the footer area of the document.

 

Version 4.0.18

1. Remove the “WEIGHT*FREIGHT” value from the page footer on the Sales Order Confirmation and replace it with “***FREIGHT = $x.xx/lb. X y.yy lbs.” which will print in the body of the document.

 

2. Show the “Bill To” and “Ship To” customer numbers on the Sales Order Confirmation.