The Set Order Product ETA menu function has been updated. When the system reviews Open/Incomplete orders for the keyed in Supplier and Product fields, it will now find all Orders where the Delivery Supplier or the Charge to Supplier match the keyed in Supplier.
Other changes to this screen include:
- The removal of the below 2 columns:
- Updated
- Total
- Created 2 new columns:
- ‘No of Orders’ showing the Number of incomplete Order lines with the Supplier/Product combination
- ‘Total Orders’ showing the Number of incomplete Order lines with the Product
- The screen size has been increased so it can now show the Product Full Description, instead of the Base Description.
- When a Product is found via keying in a Supplier SKU value, then that SKU value will be shown beneath the Description field.