Within Ordering Configurations a new option for the Product Information Columns shown within the Stock Receipting System has been created called ‘Total Unprinted Invoices Ship’.
Users are able to configure the 3rd Column showing on, for example, a Manual Stock Receipt, using the new option which will show as ‘Uprt Inv Ship’. 
Users can then drill down on this field, displaying the Unprinted Invoices Ship:
Along with this change the ‘B/ORD’ field can also now be drilled down upon loading the B/O Enquiry by Product screen:
These changes affect a number of screens across the Stock Receipting System including:
- Stock Receipt by Order
- Priced Delivery Docket by Order
- Overseas Stock Receipt by Order
- Delivery Docket by Order
- Manual Stock Receipt
- Manual Delivery Docket
- Process Electronic Invoice
- Goods Returned
- 3PL Stock Receipt by Order
- Docket Reconciliation