Sage 100 2017 Product Update 4 (5.40.4.0) - Sales Order
Article Index
Page 15 of 17
Sales Order
- Sales Order Entry and SO Invoice Data Entry Component items showed the correct qty ordered when "Kit" Bill is exploded due to masking.
- The 'Generate PO' button is hidden when 'Enable Purchase Order Generation During Sales Order Entry' is N.
- The Deposit Amt is showing as $0:00 for credit card and check, if user changed from Standard to Repeating order.
- AR Customer/Invoice Tab now shows a balance due for the invoice instead of 0.
- Quote Expire Date using Default Days Until Quote Expires from SO Options when Standard is selected as the default Sales Order Type in Default Values for Sales Order Entry .
Tags: Sage 100 ERP Product Updates Sage 100 Version 2017 Product Update v2017