1. Is currently a way to show more than one of the items coded into the
"special items" variable?
2. My client wants to start the invoice numbers at "IN2000" and then have
succeeding ones number like "IN2001","IN2002", and so on. Is there a setting
for the beginning invoice number? Can the invoice number include alphabets
as well as numerals?
3. Is there a way to have a department display a default message if there
are no sub-departments or items defined? My client wants to have a default
message display if there's nothing in the department or if it's currently
being re-stocked.
Hope someone can help with these issues. Getting ready to go live soon!
Alan McCoy
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