Invoicing printing
When printing an invoice, any product line on the sale that has a short quantity will have the value from the products’ Out of Stock Reason drop down saved with Continue ReadingInvoicing printing
Category Archives: Software Release Notes
Stock Receipting
A change has been made when completing a Stock Receipt (including loading in Manual Stock Receipt). If a product is short supplied on a Stock Receipt, the system will set Continue ReadingStock Receipting
Stock Allocations
A change has been made to Stock Allocations. It will now set a products’ ‘Out of Stock Reason’ status flag to the status of ‘SL – Supplier late’ when a Continue ReadingStock Allocations
Product Enquiry
A change has been made to the Product Enquiry screen. An additional field has been added. The field is the ‘Out of Stock Reason’ field from the Product Maintenance – Continue ReadingProduct Enquiry
Product Maintenance – Status Flags
A new drop down has been added to the Product Maintenance \ Status Flags buttons. The new drop down is called ‘Out of Stock Reason’. This new drop down has Continue ReadingProduct Maintenance – Status Flags
Overseas Ordering
A change has been made to how the Ordering System sets the Default Stock area for a Port. When starting an Overseas Order using any of the Overseas Ordering System Continue ReadingOverseas Ordering
Domestic Ordering
A change has been made to how the Ordering System sets the Default Stock area for a Port. When starting a Domestic Order using any of the Domestic Ordering System Continue ReadingDomestic Ordering
Stock Receipting
A change has been made to how Stock Receipting sets the Default Stock area for a Port. When starting a Stock Receipt using any of the Stock Receipting System options, Continue ReadingStock Receipting
Mail Order Configuration
A change has been made to how the Default Stock Area configuration is used. When completing a Mail Order Invoice using any of the Mail Order System options (Standard Mail Continue ReadingMail Order Configuration
Invoice Configuration
A change has been made to how the Default Stock Area configuration is used. When completing an Invoice using any of the invoicing system options (Standard Invoice, Standard Credit Invoice, Continue ReadingInvoice Configuration