The Invoices and Packing Slips pull the product name from the Order Details table. On imported orders, they come from the shopping cart. On manually entered orders, they come from the Inventory table. What you need is a custom invoice report that will pull the name from the Inventory. Because of all of the code behind the invoice reports, that can get a bit tricky. I'm going to look into adding that as a regular option. In the meantime, we can do it for you as a custom report. Give Stone Edge a call for more info.
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