Change the handling of lot-based items in Invoicing so that a lot will automatically be assigned using a default value specified in the Customer File Maintenance .

 

The "Miscellaneous" tab of Customer File Maintenance has been changed to remove the "Fun Bucks" section and replace it with the "Standard Lot Number" value.

 

So the Invoicing Lot Number is chosen based on the default assignment made using the "Standard Lot Number" field on the "Miscellaneous" page of Customer File Maintenance.

 

Requires system option #106 "Auto lot assignment while adding invoice items" enabled in the System ribbon menu > System Preferences > System Options list.

 

Update V4.0.37

The default lot number is initialized to “BAY”.