The operator can then select an order to add lines to rather than starting a new order. Set up a default customer ship to address and have it automatically loaded for each order. Better navigation of forms maintenance screens, improved View orders facility, option to print picking tickets in item number order, and an option to suppress printing of a form when there are no line items. Date sensitive employee notes. Using the minimum vendor order from Accounts Payable, you are now prompted when exiting that an order is below the vendor's minimum order value.
Forms can automatically print other forms and identify which printer each form gets sent to.
Using the minimum vendor order from Accounts Payable, you are now prompted when exiting that an order is below the vendor's minimum order value. Option to print the back orders from Order Entry that match the items on the receiving. Better navigation within the User defined and Monthly analysis reports when moving from field to field. Improved file system improves performance, increases file stability, and enhances recoverability of corrupted data by separating the index from the core file. By switching to a CD based distribution we are able to ship all applications on one media.