It would have to be added custom to the screen and bound to something like ordered.checkbox01 or something to that effect
Joshua Giese
CIO
920.437.6400 Ext. 337
Site ID: 27450-E905700B2-SQL64
Wisconsin Converting, Inc.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
On Behalf Of Deirdre Sykes
Sent: Friday, January 24, 2014 9:53 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Blind Shipment
We are on 9.05.702A. Please advise where we can locate that the checkbox.
Deirdre Sykes | Finance Supervisor
GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527
dsykes@... | Phone: 630.590.8112 | Fax: 630.325.8197
From:
vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
On Behalf Of Joshua Giese
Sent: Friday, January 24, 2014 9:49 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Blind Shipment
Easiest way might be to have a checkbox on the order for “ship blind†that would then be tied to suppression formulas on the crystal report.
We usually show anything related to an end customer for the end customer their address, their drop ship po, etc.
Joshua Giese
CIO
920.437.6400 Ext. 337
Site ID: 27450-E905700B2-SQL64
Wisconsin Converting, Inc.
From:
vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
On Behalf Of leesawc@...
Sent: Friday, January 24, 2014 9:45 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Blind Shipment
Does anyone else blind ship orders for a customer? If so, how do you handle? We have a client (distributor) that would like us to ship directly to their customer (recipient). They've requested that we suppress our contact (or other identifying) information on all shipping materials. We will invoice the distributor for all shipments. Also, how would you handle the Purchase Order reference? Do you include the distributors PO or the recipient's PO? Do you have a separate field for the recipient's PO?
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