Clicking the Allocations button on the Status Tab displays the allocations grid.

 

•Any invoice that contains the item, but has not yet been printed will be shown in the allocations grid.

 

•The  "LS Prt" column has been added to show the "printed" status of "Y" or "N" for the Loading Sheet for that Invoice. Since this does not apply to Sales Orders, the new "LS Prt" column will simply show "n/a" for all Sales Orders.