Inventory Template confusion
Hi,
I am putting the following into an inventory template for Invoices...
Display Advertisement Booking Form
Ad ID: ${Invoices.Ad ID} Payment Method: ${Invoices.Payment Method}
Rep: ${Invoices.Invoice Owner} Receipt Number: ${Invoices.Receipt Number}
Client: ${Invoices.Account Name} Order No. ${Invoices.Order Number}
| Phone Number: |
${Accounts.Phone} |
Address: |
${Accounts.Shipping Street}${Accounts.Shipping City} |
| Size Cm: |
${Invoices.Cm} |
Columns: |
${Invoices.Columns} |
| Tearsheet Required: |
|
|
|
| Copy Change: |
${Invoices.Copy Change} |
|
L/HP: ${Invoices.LH Form}
R/HP: ${Invoices.Right Hand
|
| Caption: |
${Invoices.Subject} |
Space Only: |
${Invoices.Space Form} |
| Sales Classification: |
${Invoices.Sales Classification} |
Colour: |
${Invoices.Colour} |
| Group: |
${Invoices.Group} |
Special Instructions: |
${Invoices.Special Instructions} |
| Frequency: |
${Invoices.Frequency} |
Until Cancelled: |
|
| Publications: |
${Invoices.Publications} |
Feature: |
${Invoices.Feature} |
| Mon Adv |
Post |
News |
Fri Adv |
SRM |
| ${Invoices.BAM Dates} |
${Invoices.Lakes Post Dates} |
${Invoices.EG News Dates} |
${Invoices.BAF Dates} |
${Invoices.SRM Dates} |
|
|
|
|
Rate |
|
${Products.Product Name}
|
|
|
${Invoices.List Price} |
Colour
Position Loading
Sub Total
|
${Invoices.Colour w/o GST}
${Invoices.Loading}
${Invoices.Sub Total}
|
| Tax |
${Invoices.Tax} |
| Grand Total |
${Invoices.Grand Total} |
But when printing it out it appears like the file attached
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