Sales Order Entry
A new field has been setup against the customer master that allows a default ‘destination’ warehouse to be specified for use when creating Sales Order Entry transfer orders.
A new option is available to nominate the column number in the Sales Order Entry detail grid where data entry is to begin. For example, if the product number is positioned in column two, the default column number can be specified as ’2′ which allows the operator to begin immediately entering in the product details in column two without having to tab over the first column.
Drag and Drop
Additional screens have been updated to facilitate ‘drag and drop’ functionality, including Vendor Invoice Processing and Price Master Maintenance.
WarehousingÂ
New warehouse selection filters are available within the Warehousing shipping allocations screen.
Purchasing
A new ‘Received not Invoiced’ info centre is now available.
Grid Field Details
A new information display has been added to the detailed maintenance/vertical grids that provides information about the highlighted data field. Double clicking on the grid field will display the new information screen and show the name of the field in the column, the type of field and any descriptive notes about the field.