Sales Order
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M9-SO-1067 - Ship To/Ship Via by Line Item

For Sage 100 (formerly MAS 90/200)
 
Add new fields to Sales Order: S/O Invoice for Ship-To Code and Ship-Via Code for each line item. Write Customer Number and Division Number to AR_AO for Crystal reporting and populate existing records with the data fields for Customer Number and Division.


More Information
 
Required Module: Sales Order
 
 
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