In the "data" area at the top of the invoice, replace "Salesperson" with "Customer P.O. Number".

 

Eliminate the "UOM" column and expand the "QTY. SHIP" column (including the underline) to use the additional space. Eliminate the "BRAND NAME" and "PACK SIZE" columns and replace with a single "NET WEIGHT" column that will contain an underline for recording the weight information.

 

Update 7 Mar 2003:

Extend these changes so that the "Total Items" and "Total Gross Weight" values on the Loading Sheet are calculated using Quantity Ordered instead of Quantity Shipped. Also changed the layout of the page footer to show these values as "Total Cases" and "Total Gross Weight".

 

Update 7 Jul 2005:

Consolidated a change from Modification #97 which adds a "Lot Number" column to the Loading Sheet so that all of the Loading Sheet changes are together under this modification.