On the Consignment Report form were implemented the following changes to the Sales Consignment and Sales No Consignment sections:
Sales Consignment sections
- Section renamed from Sales to Sales Consignment
- Order column is renamed to Customer
- SO# column is renamed to Invoice#. Instead of SO are displayed Invoices in status Approve/Archived. Displayed invoices that were created for Bill consignment
- Bill# column. Should be also displayed In Review Bills. Displayed only bills created automatically from Invoice via consignment
Sales No Consignment sections
- Displayed the same columns as on Consignment Section except:
- in Invoice # column will be displayed invoices that were not created for Bill consignment
- in Bill # column should be displayed only Bills which were not created from Invoice
Previous version Consignment report