Hi Steve, Here's one suggestion. Use the RW_RMAddrIDInfo user-defined function to print whatever you need. You pass in the customer ID, Address ID, and then an integer that represents which field you want to print. For example, I created an Address ID 'ACH' and created a calculated field to pull the Contact Name on to the SOP Invoice. Here's what the completed RW calculation looks like: FUNCTION_SCRIPT( RW_RMAddrIDInfo SOP_Document_HDR_TEMP.Customer Number "ACH" 1 ) I hard-coded the Address ID 'ACH'. Here's the integer values for the fields: 1 = Contact Name 2 = Address 1 3 = Address 2 4 = Address 3 5 = City 6 = State 7 = Zip 8 = Country 9 = Phone 1 10 = Phone 2 11 = Phone 3 12 = Fax 13 = Country Code Is this what you wanted? Kind regards, Leslie
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