Modify the layout of the Type 2 Invoice so that different column configurations will be used on a per customer basis. By default customers will be assigned to the "Normal" invoice style (Configured on the "Bill To/Ship To" tab of Customer File Maintenance.

 

When a customer is set to the "Alternate" invoice style, the Quantity Delivered will be the first column printed, followed by the Item's UPC Code. The data for entrée Item #; Quantity Ordered; UOM; "Checked"; and Billing Units will NOT be printed.