Product Lookup
Window has a new feature to show the
source of the demand and on-order
figures. Just hit Alt-D to view the sales
and purchase orders for the current
product.
You can now search
for orders by the shipto address.
User defined
invoice forms.
Reprint a range of
invoice numbers.
Added a costing
method based on PO-DO allocations.
Extensive credit
checking options.
Order Review allows
scrolling between orders for the same
customer.
Sales Reports
sorted by department and alternate PO
fields.
Automatic PO
generation screen allows multiple users.
Option to assign
freight in cost to orders during PO-DO
allocation. The cost is included in the
payment screen when an order is invoiced.
Purchase Orders can
have a separate "Order from"
and "Bill to" vendor.
McFig Windows: View
multiple forms at once.