Hi everyone,I have been working through an issue that has me stumped where on the invoice report, it is assigning a completely random ship-via code to drop shipments.Ship Via displayed on the printed invoice Ship Via on the freight details on the invoice As you can see, it doesn't match up. However, I did some more digging and realized that it isn't even recognizing the shipment type.Shipment type on the printed invoiceShipment type on the freight details on the invoiceHere is the relationship between SOShipment and SOFreightDetail in report writer. Thanks for the help!
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.