Last Updated on November 16, 2017 by admin

16 Nov 2017 16:30
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– sales order detail: right click show picking slip
– stock setting: Special Price as Discount %
* pricing tab on stock settings
– Kred. Recon: rename “Do not pay the RTS (Return to Supplier)” to “Less RTS’s not on creditors statement”
– Kred. Recon: add “less: interest not pay”
– customer payment: add 3rd party finance + field to specify finance fee amt
* finance fee tax can be set on the 3rd party finance setup form
– stock turnover: add customer rep
– special price: do not use if customer price (1-10) is less