Modify the layout of the Type 2 Invoice to show Order Giver, Order Taker Code, Packer Code, Checker Code and Order Time as a single line of information immediately below the customer address.

 

Update 25 Jan 2008:

1.Adjust the layout of the "Type 2" invoice to match the pre-printed forms.

2.Show the Order Giver and other information on the Return Authorization document.

 

Update 6 Jan 2009:

Reorganized the layout of the data and added "Driver ID".

 

Version 3.6.16 - 12 Dec 2012

This modification is required for "Type GD" invoice which is used with a special digital printer.