3960429 Newbie

I would use a transaction search type= sales order; main line = true ; item on any line = includes none of your item

i press bill from the item receipt. this only bills items that where received in on that packing list. those items should coincide with the invoice.

you can change the item part number on the item record and reference the old part number under the vendor code, just make sure it is not marked primary vendor. This will change the item name on all transactions.

I want to access the discount date, and discount amount!!!

I have the same issue.