A new button called ‘Add Product’ has been added to the following menu screens:
- Stock Receipt by Order
- Priced Delivery Docket by Order
- Delivery by Order
This will give the user the ability to manually add a Product to the Order without having to open Load Manual Stock Receipts. The button will not be available for Internal Orders, or Orders that are set to ‘Use Special Cost’ function.
When changing the Received Quantity on a Product that was added, it will also automatically adjust the Order Quantity as the two must match. On completion, a Conversation log will automatically be added to the Order Log detailing the Product / Quantity added.