Modify the operation of Create/Change Invoice to present a warning message when adding an item that is not defined as a "Standard Order" item on the "Special Pricing" tab in either Inventory or Customer File Maintenance. The message offers the option of changing the item to be a "Standard Order" item. The message will only appear in Create/Change Invoice when adding a new item to the invoice. In "Standard Order" edit mode, the warning will appear if an item on the list is changed from a zero "Quantity Ordered" to a non-zero value.

 

For credit items ("Credits" mode of Invoicing or "Create Credit Memo"), the operation of the feature is more or less reversed in that it will now question items that ARE "Standard Order" items but which have a "Keying Error" return code ("N" or "T"). For a credit, the question is whether the item should REMAIN a "Standard Order" item.

 

The "Special Pricing" tabs in Inventory and Customer File Maintenance have been updated to present the "Standard Order" setting as a column in the edit grid, though the setting may still be changed from the "Standard Order" dialog as before.