Modify the layout of the Loading Sheet and the Type 2 Invoice to show the Order Taker Code for the invoice as part of the "Order Date" field in the page header.

 

Substitute "P.O. Number" in place of "Salesman" in the page header.

 

Various positional adjustments have been made to both the page header and the data columns to match the pre-printed form being used for invoices.

 

Expanding the width of the "Extended Amount" column has required the disabling of support for System Option #25 - "Show asterisk for taxable items".

 

Update 05 Feb 2004:

Extended these modifications so that the Loading Sheet will print out the Lot Number column in place of the Billing Units Column.