I am trying to modify the Full Page Receipt so it has the Supplier per item. I have it so it goes in order of Rep, Item Lookup Code, Supplier, Description, Quantity, Price, Extended Price.
That part looks good. But when I try to view the receipt or use it. I get a "0" for the item Supplier (without quotation marks). Just curious if anyone has tried doing something like this to a receipt. I modify a lot of the reports and they all take fine. But this is the first time I have tried to modify the receipt. Searched the Newsgroup and didn't see anything about adding a field to a receipt. Any help would be appreciated.
Thanks, Neil