SALES

New BOL Label added to Invoice Print Sales->Print Forms->Print Invoices

Release 28_3 & 29_0 The default invoice form uses the BOL# field for the Tracking #. Drop Ship to consumer accounts do not use BOL#’s but rather Tracking #’s.

The default will be B/L No. You can replace with what you need. Example if you type Tracking No that is what will print if present on the pick ticket