When creating Internal Orders, the Product information shown at the bottom of the screen when a Product is selected will change. The last two columns will now show the below:
The 3rd column will show the following values from the Internal Suppliers Transfer Stock Area:
- Free
- On Ord
- SOH
- B/ORD
- Internal Ord
- Unprinted Inv
- Trans Units
The 4th column will show the following:
- From Area (The Internal Suppliers Transfer Stock Area)
- Next Due
- Prim Supp
- Weight
- Max Qty