Within the Specials System a new feature has been created called ‘Find Incomplete Invoices’. This will give users the ability to easily find existing incomplete invoices affected by the loaded Special. In support of this functionality, a new feature has been created within Invoice Maintenance called ‘Reprice Current VIew’, giving the user the option to then Reprice the loaded Invoices affected by the Special.
Within the File menu under Options, users will only see this new function when the following applies:
- A Special is saved and loaded
- The Sale Source field has ‘Invoicing’ selected
This menu option will find all Incomplete Invoices that:
- The Ship To Customer qualifies for the Special
- Has one or more Products that exist on the Special, with DNU as False
If Invoices are found, they will be loaded into Invoice Maintenance where users then have the ability to use the new Reprice Current View feature to either choose or not choose the change in pricing to be applied.
Note: The system will not find incomplete 3PL or Pro Forma Invoices.