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We are now shipping some orders for another company.  They want all
paperwork to appear as if it is being shipped from this other company.  They
want their name on the pick list and Bill of Lading.    BOL is no problem as
we can write those by hand.    The pick list is the problem.

I have the need to print 2 different pick lists with preprinted headings for
the same warehouse.   Orders sent to several special customer numbers need
to get one form and the other customers get our normal form.

I know I could set up a warehouse for the other company and use the MAPICS
printer override feature in Cross Apps.
However  that complicates our automated invoicing software and may confuse
some people in the shipping dept.
<long story>

So does anyone know how to get certain customers to get a particular form
type during the pick list print routine?  Keep in mind that I will need
separate spool files.

Greg Wenzloff
717-762-9141x246


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