Modify the operation of Create / Change Invoice so that the operator will be asked to confirm the addition of any items that do not appear on the customer's Standard Order list.

 

A new option is provided in the check list on the "Miscellaneous" page of Customer File Maintenance titled "Invoicing confirms non-Std Ord items". The setting of this option allows the item-confirmation feature to be enabled or disabled on a per-customer basis. The default setting is "disabled".