Hi Dave,
yes thats what I mean at the item Level, because the customs wants on the ABD (PDF from the ATLAS Customs system) the invoice Number from the pro forma printed on the ABD.
At the moment I find the invoice number on the ABD if i edit it on the item leve manually.
Is it perhaps only an adaptation of the report?
It is not that important, but it would be nice if i got a solution herefore.
Thanks,
Jörg