Provide a Substitution History feature on the "MTD History" dialog in Create/Change Invoice, Customer Account Inquiry and in the "Substitute Items" dialog in Create/Change Invoice.

 

This feature works by reviewing all "current" item sales to locate transactions where a substitution was made. Any and all that are found are displayed in a list format.

 

 This feature only displays the information and does not link back to the document editing process.

 

Will be mainstreamed in V4.1.5 and this modification will be removed.