Adding two Company addresses to an invoice

This is not urgent by any means; I'm simply curious...

Our invoices are formatted such that remittance information is included in two ways:

1. Mailing address (Address code REMIT)
2. ACH information (Address code ACH)

As this list shows, our ACH information is stored in the Company Location Master table (SY00600). The ABA# is in the Address Contact field (ADRCNTCT) and our Bank Account number is in the Address1 field. The mailing address is formatted conventionally.

The remittance section of our invoice header looks like this:

This is the Report Writer Page Header. You can see that the two "addresses" are text blocks, not fields.

My question is: how might we re-design this report to fetch the two remittance addresses as fields from GP rather than having to type them in as fixed text?

This report has already been modified to pull the Site Location Description and Address from the IV_Location_SETP table... but I'm stumped as to getting two different addresses from the SY00600 table.

Any ideas?

Sincerely,

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Steve Erbach - Business Analyst & MS Dynamics Platform Administrator
WOW Logistics - Appleton, WI