Within Stock Movement Enquiry, when the product entered is part of a Compiled Item and the movement is resulting from a Sale, the Stock Adjustment memo will now include the Reference Number of the Sale (Invoice Number), and the Customer Number (If one exists) on the included item/s. Users can double click on the record drilling down to see the Stock Adjustment Memo open as in the example below. From this update onwards, this will apply for Stock Adjustments for Included Items as a result of a Sale.
Example: Standard Invoice created for Compiled item 200481. Transaction shown within Stock Movement Enquiry. This Compiled item includes products 041981 and 201981
An included item is entered and the record drilled down on, the Memo now shows the new information as described within the update.
