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#3
04-02-2017, 09:04 PM
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OK, here is the file. If you look at the 'order' sheet, you will see that there are occasions when I want to override the Invoice number (B16-17), and the Post & Packaging. (B18-19)
P&P works correctly, but Invoice override doesnt. The macro that deals with this is called 'Transfer Module'. Hopefully Ive explained it. 
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