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