When adding or editing an invoice line item that has a "C" in any of the six "Miscellaneous Code" values a dialog box will pop up asking you to select from a list of pre-defined processing instructions. The selected value will be printed as an extra line of description.

 

The pre-defined processing instructions include:

•do nothing

•Fillet

•Fillet w/Bones

•Scale

•Scale & Gut

•Skin

•Net Fillet

•Net Fillet w/Bone

 

Updates

 

V4.6 Implemented a new Cut Instruction XML Line Item field for the NECS Invoices Import that works with modification #71 allowing this data to populate entrée upon import.