Hi folks,
My boss is asking me to add the below fields in our Invoice and Packing slip form:
On Invoice: - add VAT#
- Tax Commodity Code (this field is set up in Item Maintenance)
- Country Origin
On Packing slip: - add item dimension filed ( I added it first in Item Maintenance Options window)
- Tax Commodity Code and Country Origin
For VAT#, I added the field in Customer Maintenance under Comment2.
For item dimension filed, I added it in Item Maintenance Options window.
Now, my question is in report writer, in which tables would I find these fields (VAT#, Tax Commodity Code, item dimension)?
Any suggestion?