The valid values for ‘Invoice Configurable Column 1’ have changed. Use the new values below when importing/exporting or making reports for use with the Distributors invoicing system.
Previous Values:
- 5 : Sort Key
- 10 : Supplier SKU
- 15 : Outer Barcode
- 20 : RRP
- 25 : Primary Barcode
Updated Values:
- 5 : Primary Barcode
- 10 : RRP
- 15 : Outer Barcode
- 20 : Supplier SKU
- 25 : Sort Key
- 30 : Zone
- 35 : Product Division
- 40 : Product Group
- 45 : Product Sub Group
- 50 : Primary Supplier
- 55 : Brand
Note: Since values are changing, we will update all Debtor Customers on installation in the below way. This will only happen if at least 1 Debtor Customer has a value.
If old value is 5, change to 25
If old value is 10, change to 20
If old value is 15, leave as 15
If old value is 20. change to 10
If old value is 25, change to 5
All others will change to 25