This knowledgebase article demonstrates how to Enable/Disable part number suppression on invoices based on the customer's analysis group. This is helpful if you don't want to set this limitation to all invoices via Maintenance > System Setup > Forms.

Please note, this overrides the parameter on Maintenance > System Setup > Forms.

TABLE OF CONTENTS

• Setup
  
  

Setup

• To setup a customer, navigate to Maintenance > Customers
  
  
• Select and open the customer from the customer listing screen
  
  
• Click the 'Ellipsis' button of the Analysis Group field
  
  
• Select the analysis group from the customer analysis group listing screen and click on the 'Change' button
  
  
•  Enable/Disable the parameter 'Suppress Part Number on Invoice'