New options have been added to the ‘Inv Configurable Column 1’ drop down list that is for use with the Distributors invoice layout.
Previous Field List:
- Sort Key (Default)
- Supplier SKU
- Outer Barcode
- RRP
- Primary Barcode
Updated Field List:
- Primary Barcode (Default)
- RRP
- Outer Barcode
- Supplier SKU
- Sort Key
- Zone
- Product Division
- Product Group
- Product Sub Group
- Primary Supplier
- Brand
NOTE: When the Ship to Customer differs to the Charge To Customer, the order of precedence is now bottom to top on the above list (Primary Barcode has the highest precedence.).