Within the Ordering Configurations menu, a new setting for the Stock Receipting System called ‘Auto Tab Sequence’ has been created. This will enable sites to configure the column order of ‘Qty’ and ‘Cost’ within Manual Stock Receipts. Meaning, that sites can now choose to have this layout of column order, match the column order found within Stock Receipt by Order.
Whilst existing sites will have the current column order retained – ‘Cost then Qty’, the new default will become ‘Qty then Cost’.
This new configuration when set, will apply changes to the following Menus:
- Manual Stock Receipt
- Manual Delivery docket
- Goods Returned
- Process Electronic Invoice (ie IHG/Danks/Mitre10)