Standard/Mail Order Invoicing – Product Enquiry

An update has been made to a the Standard/Mail Order Invoicing. A new keystroke command ++ (two plus signs) has been added. This command works the same as the + (one plus sign) command except Product Enquiry will be displayed, instead of Product Detail, with the relevant product information. This command can be used, at the product keyin, in the following two ways:

  1. ++{Product ID}
  2. ++  by itself will use the previous line’s product

ProductEnquiery