Hi... Client uses Repeating Sales Orders. Those repeating orders could have 200 line items or more. The repeating order shows everything that that customer may order. They typically may only order 20 of the 200 line items. However, when the order becomes invoiced, the user now has to search through the entire 200 lines to find the items that will be shipped. It is very hard to go through. Does anyone have a way we can do a script or something that will only show the ordered lines to show on the invoice data entry screen? Not the zero quantity ordered lines? Thanks for everything... B
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