to be released

Order Entry

When entering an order using the OPC codes, a browse button has been added to allow the user to search through the stock database.

Customer Service

The “Job Status” filter has a new selection “Unvalid” that will limit the order in the grid to unvalid jobs. Note that archived orders are not shown.

Statements

When printing a statement for a buying group member, make the amount owed column reflect the full transaction balance. If a credit was applied to the account, it was not being included in the “amount owed” column resulting in the statement being to high for the member.