Version 9.48 February 2007
Sales Order Book ReportsA new option to show the product group has been added to the sales order book reports.
The selection screen of this option has been redesigned to improve clarity.
A 'Supplier Account Reference' has been added to allow users to enter the reference name / code that the supplier uses to identify your company. This account reference will currently only show on the default purchase order layout (style 4) and the RTF purchase order.
A new option 'PO_SHOW_TBA_ON_ZERO' has been added to allow 'TBA' to be shown in the price column of zero-priced items on purchase orders.
If a purchase order contains some zero-priced and some priced options then the purchase order total will show the total of the priced items only.
If a purchase order contains only zero-priced items then the purchase order total will show as 'TBA'.
The forecast stock of a stocked part or raw material (obtained, by default, by pressing Ctrl+F10) is now calculated 'live', rather than relying on the last MRP run for its requirements in assemblies. If the extra calculation time needed to achieve this becomes a problem (for example if you have parts common to many large assemblies) then this feature can be turned off by setting the control flag 'FORECAST_STOCK_USE_MRP' to 'Yes'.
The system has been amended to allow more parameters to be defined for a template. The system can now store parameters from 'AA' to 'ZZ'.
Please note that single character parameters are no longer allowed within the assembly formulae and will be automatically converted during the update to this version.
The 'Customer Returns', 'Supplier Returns' and 'Internal Reject' elements of the system have been updated to allow users to attach documents to the relevant records.