Dynamics GP - Customer Phone number does not print on SOP Invoice

• In the Customer address card drill into the address itself
• In the area for "Ship To", Print Phone/Fax Number
• select "Phone1"

Or use this script to set all customer addresses to "Phone1"

• update rm00102 set print_phone_numbergb = 1

• Neither of the above options will update existing SOP documents.
• After making the change on the address card, you must navigate to the sales document, reselect the ship to address id, and roll down the address changes for it to pick up the new address option.