Feature - Print Outstanding Transfers Through Invoice Edit List

Feature - Print Outstanding Transfers Through Invoice Edit List

Released Date - 01/26/16

In COP -> Reports -> Invoice History Reports -> Invoice Edit List, the program is now modified so that when the starting customer number = ending customer number, and the entered customer number is a transfer customer, the system will ask if you wish to "Show Outstanding Transfers Only?"  See sample screen below:


This change provides a way for users to see the outstanding transfer orders on the report.  If the user wishes to see the same information on the screen, he/she can go to COP -> Processing -> Receiving Transfer.

Modified Programs: CP1724S, CP1724P
EMK




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