Modify the operation of Create/Change Invoice so that, any time a catchweight item is added to an invoice, the operator will be taken directly into the catchweight entry process just as soon as entry of the item has been completed. Once entry of the catchweight information has been completed then the system will prompt for the next item as it normally does.

 

Update 21 Apr 2005:

Extend the implementation of this modification so that the catchweight entry dialog is also presented automatically in Create/Change Credit Memo as well.