How the FOB field would get populated in the Freight tab of the invoice?
Actually there is a sales order which has FOB value both at the header level and lines level. But the invoice is not being populated with the FOB value even though sales order has value.
We have an issue in R12 that when we do a print option for a copy invoice that the watermark of copy does not come through. Using the email option we do have the water mark coming through can any one help