An update has been made to Order Entry by Supplier and Order Entry by Product.
Order Entry by Supplier
In Order Entry by Supplier a new non-editable field at the top of the screen called ‘Weight’ has been added. When creating/modifying an Internal Order, the ‘Weight’ field will be red if one or more of the Products on the Order has no weight.
When completing a Internal Order on creation/modification, if the ‘Internal Orders Sales Source’ is not ‘POS’, and the Port Location has a ‘In Transit’ Transfer set, a new screen will come up asking for the Carrier to use. This will default to the ‘Default’ Carrier if a Carrier has not been selected previously for the Order. If the selected Carrier has weight restrictions, then the system will validate the total weight of the Order.
Order Entry by Product
In Order Entry by Supplier a new non-editable field at the top of the screen called “Weight” has been added.
Order Printing
When printing an Internal Order the system will use the selected Carrier for transfers it creates when one was selected. Otherwise it will continue to use the Default Carrier.