A change has been made to both Stock Receipts Reports (By Receipt and By Supplier). A tickbox has been added to the qualifier screen called “Include Cancelled Orders”.
By default, this tickbox will not be selected.
When set off, Orders with either of the following conditions will NOT be included:
- Orders with a Status of ‘Replaced’.
- Orders with a Status of ‘Complete’ and with all product lines fully cancelled.
When set on, these statuses will be included as it always has.