A ‘Minimum Order Value’ and Minimum Order GST Base’ can now be stored behind the Balances tab within Customer Maintenance.
This will have the following behaviour within the system:
- When completing the following message will appear if the Product line values on the Invoice based on the Order Quantities are less than the minimum value set for the Customer.
Note: This only happens on Invoice creation (not on modification), and if the calculated Product line Order Quantity values are greater than zero. It will also not happen in the following Entry Modes: ‘Standard Credit’, ‘Back Order Invoice’, ‘Short Supplied Invoice’, ‘Damaged Stock Credit’, etc.
- The Minimum Order Value and Minimum Order GST Base fields have been added to:
- The Customer Table within Report Generator
- Export / Import Utility
- If a GST Base field is not set the system will default to your systems default GST Base