Change Print Invoice so that the Customer Item Number will be printed instead of the entrée Item Number (if the Customer Item Number is defined).

 

This modification requires that either of the following modifications be enabled:

 

#1093 Alters the operation of Create / Change Invoice so that invoice line items may be added using either the assigned entrée Item Number or the customer's own Item Number

 

#1098 Assigns Customer Item Numbers to your inventory items in support of the entrée.NET  "WebSMART" order import feature.