OK. Figured it out. It was an invalid character in the Purchase Order field.
I had to grab the XML file that the report generates and open in a program called Notepad++ (or similar program that shows control characters). In there, it showed a “US†character or “Unit Separator†character in the middle of the Purchase Order field.
Modified PO#. All fixed.
I am thinking my entry person copied and pasted the PO# from a different program which copied that control character.
Thank you,
Adam Smith | IT Manager
Lapeer Industries
290 McCormick Dr., Lapeer, MI 48446
Phone: (810) 664-1816
Fax: (810) 664-7182
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, April 20, 2016 9:01 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Vantage 8.03 Packing Slip error
I had a similar situation. The problem was in the description of the part. Crystal reports did not want to print this character. Although it was on the pack line, it originated from the part's description.
This email and/or attachments may contain technical data which may be controlled by the US International Traffic and Arms Regulation (ITAR) 22 CFR part 120-130 or Export Administration Regulation (EAR) 15 CFR part 730-774. If this data is determined to be export controlled, it may not be exported, transmitted, shared, disclosed, or provided to any non US Persons as defined by the ITAR and EAR either verbally or visually without first complying with the export control requirements of the ITAR or EAR. It is the recipient’s responsibility to assure this item can be legally shared with another party.
This is an e-mail from Lapeer Industries, Inc. It is for the intended recipient only and may contain confidential and privileged information.
No one else may read, print, store, copy, forward or act in reliance on it or its attachments.
If you are not the intended recipient, please return this message to the sender and delete the message and any attachments from your computer.