The "Billing Units" and "Extended Amount" columns will be blank to allow the weight and extended amount to be filled in manually.

 

This modification changes the output of the invoice so that the item will not be extended.

 

To make the manual calculations easier, all catchweight items will be grouped together at the bottom of the invoice and a sub-total for all the non-catchweight items will be provided.

 

When an invoice contains catchweight items for which no weight has been provided the system will normally extend out such line items at zero.

 

 

Requires: System Option #46 "Allow invoices with no weight information to be printed" be enabled for this mod to operate correctly.

 

Mod #303 specifically forces items that are UOM of LB. OR Priced By weight with a constant weight of 0 to have a seq code of ZZZZZZ, essentially treating them as additions. 

When System Option #65 "Separate ADDITIONS on loading sheet" is not enabled, you will see the Invalid Zone Identifier of Z in the Warehouse Location field for these items.

 

Updates

V4.2.0           Updated to permit the use of System Option 54 - "Sort Loading Sheet by Temperature Zone".