Posted by Brandon Long, Scheuer Linens
on 8/25/2009, 4:33 pm
Often on our SO's, we need to list the same item # on several different lines; several different rooms in a house may each get the same standard pillows.
When we invoice the SO, the system automatically combines these lines into one. Is there any way to override that, so that items print out on a receipt just as they were entered on the SO?
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