Full Page Receipt with Supplier

Jul 07, 2006 5 Replies
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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



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Jeff, Thank you for the reply. It is a shame to hear that a supplier cannot be added. It would save a lot of confusion if it could be.

Thanks, Neil

"Jeff" wrote:

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Jeff,

I previously thought of that and I just didn't want our employees to have to make sure they do another step when creating an item. But if it is my last resort I will do it. By chance you wouldn't know a SQL command that I can run from the HQ Administrator to automatically put the Supplier name into Sub-Description 1 for all of the items in a database. I have over 9000 items so it would make life a lot easier.

Thank you, Neil Thuringer

Also there were 2 different Full-page receipts that I looked at when trying to add the supplier as another column. From customer source there are full-page receipts to download and one of them was a full-page receipt with MSRP and the other was a Full-page receipt with Bin Location. I edited the report with bin location and replaced anything that was bin to SupplierID. Just wanted to let you know what I was working with.

"Jeff" wrote:

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