Modify the layout of the Type 2 Invoice to match the client's pre-printed forms.

 

Update 01/2010:

Customize the loading sheet to include:.

 

1.Remove the duplicate "Pack Size" column.

2.Add total cases, gross weight, and cubes to the footer.

3.Add a space between the "Description" and "Brand" columns.

4.Change the heading of the "Brand" column to "Case Identifier".