The following update has been made to Supplier Pre-Orders within the Invoicing System.
- The radio option to allow changes to the Order and/or Ship Quantity has been removed. Operators can now modify either field at the top of the screen instead.
- The Product Actual cost will now be shown on the “Stock Area Free” Stock line.
- Added “Stock on Order” and “Stock on Special Order” t the bottom of the screen. Users can drill down on either of these.