Within the Stock Receipt Report by Supplier, a new qualifier has been created called ‘Include Goods Returned’. This will default to False which means after this change, the default is to not include Goods Returned records.
In support of this change, new columns have been created within the ‘Output to Disk’ options enabling sites to report on specific outcomes relating to DIFOT:
- Order Number (From Stock Receipts – on both Detail and Summary options)
- Order Date (From Stock Receipts – on both Detail and Summary options)
- Received Date (From Stock Receipts – on both Detail and Summary options)
- Order Qty (From Order – on Detail version only)