Modify the file update procedures in Create Invoice so that, when "OK" is clicked to save the invoice, the system will check the Quotation files for items that the customer has already picked up.

 

If any of these items are found, the system will ask if these items should be added to the current invoice.

 

Changes have been made to the printing of Loading Sheets and Invoices to show these items in a separate category from the other invoice items.  

 

Version 3.6.7 - Feb 2012

The implementation of this feature was not originally designed to support the use of System Option #40 - "Sort Loading Sheet by Warehouse Location". The sorting of the invoice line items has been adjusted so that the "picked up" items will again be grouped together properly when System Option #40 is in use.