Feature - New Summary Area for Open Orders by Customer / Fill Back Orders by Customer Report

Feature - New Summary Area for Open Orders by Customer / Fill Back Orders by Customer Report

Release date: 5/26/2017

You may now optionally print new totals in the grand total area of the Open Orders by Customer / Fill Back Orders by Customer report.

Three Global Setup flags have been added to Global Setup -> Cop-Func -> Print Order/Quote/RMA to support this change:


19. Print Ship Via Total for Ord Sts by Cust Rpt - The default  is "N."  Enter "Y" to print a summary of number of orders by Ship-via.  
20. Print Frt/Sts Total for Ord Sts by Cust Rpt -  The default  is "N."  Enter "Y" to print a summary of number of orders by Frt/Sts.  
21. Print Total Weight for Ord Sts by Cust Rpt - The default  is "N."  Enter "Y" to print the total weight for each Ship-via or Frt/Sts line if printed, as well as total weight on the customer total line.  
 

Below is an example of the new summary section showing the number of orders by Ship Via, Frt/Sts, and showing the total weight.


Programs Modified: WORKBLD.PL, CP06P1, CP06P2

DLM






   








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