A new option has been added to the Order Configurations Menu. This option is called ‘Product Info (3rd Column)’. This will for the customisation of the third column of information that show for each product in the Stock Receipting screens.
In Order Configuration 6 dropdown fields for ‘Product Info (3rd Column)’ have been added. This give the ability to configure what is shown at the bottom of the screen in certain Stock Receipting screens. They are in the same order (top to bottom) as they appear on the Stock Receipting screens. The available options are:
- Discount Rate
- Discount Status
- Distrib Group
- Fine Line Class
- GMROI Factor
- Price 1 Ex/Inc (Ex or Inc depending on sites configuration)
- Price 1 Markup/Margin (Markup or Margin depending on sites configuration)
- Price 2 Ex/Inc (Ex or Inc depending on sites configuration)
- Price 2 Markup/Margin (Markup or Margin depending on sites configuration)
- Price Group
- Promo Group
- SPI
- Stock Turns
- Total L/Y Units
- Total Life Units
- Total MTD Units
- Total Previous Units
- Total Stock on Hand
- Total Stock on Order
- Total Unallocated Back Orders
- Total YTD Units
- YTD Hits
The default options that will be initially set are:
- Total Stock on Hand
- Total Stock on Order
- Total Unallocated Back Orders
- Total MTD Units
- Total YTD Units
- Total L/Y Units
The Stock Receipting screens that this configuration will apply to are:
- Stock Receipt by Order
- Manual Stock Receipt
- Overseas Stock Receipt by Order
- Delivery Docket by Order
- Manual Delivery Docket
- Priced Delivery Docket by Order
- Process Electronic Invoice
- Process Danks Invoice File
- Goods Returned
- Docket Reconciliation