Modify the layout of the printed Purchase Order document.

▪Insert "Manufacturer #" between "Vendor Item No." and "Quantity Required".

▪Add "Selling Price" as the right-most column with a space to write in.

 

To accommodate the additional information the layout of the document has been changed to use “landscape” orientation.

 

Changes the display of On Hand Quantity and Weight to only show the values from Lot “DC” in the following parts of the system:

 

▪Inventory File Maintenance

▪Create/Change Invoice

▪Create/Change Credit Memo

▪Create/Change Sales Order

 

Updated V4.0.42

▪Remove the Selling Price column.

▪Add a Pack Size column titled "Pack Size".

▪Add a Brand Name column titled "Brand"

 

T803, T1285 and T1995.