A new configuration has been added to Invoice Configuration. This configuration controls if the Due Date will print for back ordered products on invoices configured to show this.
The configuration is a tickbox called “Print Due Date on Invoice” and is located in the invoice configuration menu item. The two options with this configuration are:
• Ticked – When this is ticked the word “Due” plus the expected delivery date will print in the barcode column of the invoice instead of the barcode when a product is placed on back order.
• Unticked – When this is unticked the due date will not print in the barcode column.
When the new “Print Due Date on Invoice” configuration is ticked the due date will print on an invoice when all of the following conditions are met:
• The product has an ordered quantity greater than 0
• The product also has a shipped quantity that is 0
• The product also has a Back Order quantity that is greater than 0
• The product also has a next order date that is greater than the invoice’s transaction date.
Note: This configuration only applies to Invoice layouts that are able to show the Due Date message. These are the layouts that currently have a barcode column.