Stock Receipt System – Document Scanning Number
An update has been made to the Stock Receipt System. The Document Scanning Number field has been extended to allow up to a maximum of 16 characters.
Year: 2018
Creditor Enquiry – Invoice Number
An update has been made to the Creditor Enquiry system. The Invoice Number field has been extended to a maximum of 16 characters.
Stock Receipt System – Adjustment Note Reference Number
An update has been made to the Stock Receipt System. The Adjustment Note Reference Number field has been extended to allow a maximum of 16 characters.
Purchase Journal Entry – Invoice Number
An update has been made to the Purchase Journal Entry System. The Invoice Number field has been extended to 16 maximum characters.
Back Order Enquiry – Back Order Report
An update has my made to the Back Order Report available through the Back Order Enquiry Window. A new drop down has been added for “Business Unit” below the Customer Continue ReadingBack Order Enquiry – Back Order Report
Product Maintenance – Duplicate Product Configuration – Web Data
An update has been made to Product Maintenance specifically the “Duplicate Product” feature. The ability to select which fields and values will be reproduced on the new Product created by Continue ReadingProduct Maintenance – Duplicate Product Configuration – Web Data
Stock Receipt System – Auto File Reference Number
An update has been made to the Stock Receipt System. The Auto File Reference Number field has been extended to allow up to a maximum of 16 character
Stock Receipt System – Supplier Invoice Number
An update has been made to the Stock Receipt System. The Supplier Invoice Number has been extended to 16 maximum characters.
Product Maintenance – Duplicate Product Configuration
An update has been made to Product Maintenance specifically the “Duplicate Product” feature. The ability to select which fields and values will be reproduced on the new Product created by Continue ReadingProduct Maintenance – Duplicate Product Configuration
Invoicing System – Ship To Customer Priority
An update has been made to the Invoicing System . When creating an Invoice you will be shown at various stages the Ship To Customers priorities based on the values Continue ReadingInvoicing System – Ship To Customer Priority