Add a prompt to the process of saving an Invoice or Credit Memo that will ask for the "carton count" of the document. This is a special, user-supplied value that is different from the "Total Items" count generated by the system.

 

Update 28 Jun 2005: Enhanced this modification by adding the Carton Count column to the Sales Delivery Manifest Report.

 

Update 19 Apr 2006: Extend the changes associated with this modification to alter the layout of the "footer" portion of the "Type MB" invoice to show the "carton count" value in place of the system-generated "Number of PCS." value.

 

3/14/16 V4.0.34: Updated the process which generates the data for Dynamic Invoices to include the “Invoice Carton Count” value. This is a special input value generated by Modification #266. The “Type M” or “Type PL” invoice must be used for this to work correctly.