Hey, Scott.
Thanks for chiming in …
I really meant Bill of Lading … one sales order can have many bills of lading depending upon how many shipments we need to make to the customer.
After the sales order line has been post | packing slipped we go into AR | Sales Orders | Inquiries | Packing Slip | bill of Lading to generate the BOL to give to the carrier (Yellow Freight, Conway, etc.) for shipment to the customer. I need to figure out how to generate a BOL to use when the customer wants to return something they bought from us.
gak