Yes, I can see that all of the fields specific to Inventory items print on invoices with the exception of the D44 discount level field. We will try to resolve this for an upcoming release.

In case it matters, how are your IC items set up for pricing? What I mean is whether items have Discount or Markup, Percentage or Amount, and by Customer or Qty purchased.

Regards,
Softrak Support

I am sorry to see you are having trouble with your CAPS LOCK key.

As we have been able to duplicate this problem here, we can now decide how best to resolve the issue. I'm not clear why you would want to print the customer discount level on an invoice, especially as Adagio Invoices does not support Customer Quantity Discounts in I/C. Have you looked at Adagio OrderEntry? Based on your postings on this forum, it might well be a better "fit" than Invoices.

If you have a significant service component, where Adagio Invoices' text management is a benefit, then you can run both Invoices and OrderEntry at the same time.

Regards

Andrew Bates
President