Change the handling of item descriptions in Print Invoice so that only Description lines 3 and 4 will be printed for customers with a "Miscellaneous Code" of "SP" while lines 1 and 2 will be printed for all other customers. Any pair of languages can be used (though the use of Misc Code "SP" is required to trigger the switch to the alternate language).
In Inventory File Maintenance the item's English description will be placed in Description lines 1 and 2 while the Spanish description will be placed in lines 3 and 4.
If Description lines 3 and 4 are blank at the time the invoice is being printed then lines 1 and 2 will automatically be used.
|
This Description line use will not be enforced by the program in any way; it is simply how the data is expected to be entered.