Modify the design of Type X Invoice to pull MFG # from the Item UPC field. Sub-total, Food Tax, and Non Food Tax totals will be printed above the invoice total in the lower right corner of the invoice. Address line 4 & 5 of the ship to customer will be printed in the message area at the bottom of the pre printed form

 

Update 26 Sep 2007:

Change the printing of Temperature Zone sub-totals to show a sub-total for the "Quantity Shipped" column.

 

 Items with a UOM of "LB." will always be counted as one item as long as their weight is not zero. "LB." items with a zero weight will be ignored.