Showing quantity cancelled on invoice

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  has anyone modified the SOP Blank Invoice to show the quantity cancelled?

  The document starts as an order - cancel some of the quantity - transfer to invoice - but want to show the quantity cancelled on the invoice document. I can see in the SOP10200 and SOP30300 (Line tables) the quantity cancelled is in the table. I created a calculated field to just pull the qty cancelled - but shows as 0...any thoughts?

  Thanks!

  Monday, February 4, 2013 5:16 PM