AutoCommand 20036 Installationsanleitung PDF herunterladen (Seite 82)

mi.start_sale, isnull(v.full_name, '') as full_name, isnull(v.e_mail, '') as

e_mail, isnull(v.contact, '') as contact, isnull(v.[address], '') as

[address], isnull(v.address2, '') as address2, isnull(v.city, '') as city,

isnull(v.[state], '') as [state], isnull(v.zip, '') as zip,

isnull(v.country, '') as country, isnull(v.area_code, '') as area_code,

isnull(v.phone, '') as phone, isnull(v.tier, 0) as tier, isnull(v.number_1,

0) as number_1, isnull(v.number_2, 0) as number_2, isnull(v.number_3, 0) as

number_3, isnull(v.number_4, 0) as number_4, isnull(v.number_5, 0) as

number_5, isnull(v.text_1, '') as text_1, isnull(v.text_2, '') as text_2,

isnull(v.text_3, '') as text_3, isnull(v.text_4, '') as text_4,

isnull(v.text_5, '') as text_5, isnull(v.externalid, '') as externalid,

cast(isnull(v.check_bx1, 0) as bit) as check_bx1, cast(isnull(v.check_bx2, 0)

as bit) as check_bx2, cast(isnull(v.check_bx3, 0) as bit) as check_bx3,

cast(isnull(v.check_bx4, 0) as bit) as check_bx4, cast(isnull(v.check_bx5, 0)

as bit) as check_bx5, v.date_1, v.datetime_1, isnull(h.internl_po, 0) as

internl_po, isnull(h.externl_po, '') as externl_po, isnull(h.sales_tax,

0.0000) as sales_tax, isnull(h.ship_hndl, 0.0000) as ship_hndl,

isnull(h.misc_chrg, 0.0000) as misc_chrg, isnull(h.ship_via, '') as

ship_via, isnull(h.[status], '') as [status], isnull(h.fob, '') as fob,

isnull(h.terms, '') as terms, isnull(h.savercvloc, 0) as savercvloc,

cast(isnull(h.nobackord, 0) as bit) as nobackord, h.date_expct, case when

it.i_matrix = 1 then 'M' else case when it.inventory = 1 then 'I' else 'O'

end end as invt_type, isnull(l.descrip , space(25)) as location

Item description and vendor information now appear on the Special Orders Report for

unprocessed special orders

Item description and vendor information now appear on the Special Orders Report for unprocessed special orders.

This will work for both saved and finalized sales, but a guest must be associated.

The ability to select multiple matching records for Vendor Part No search in the Items form has

now been added

The ability to select multiple matching records for Vendor Part No search in the Items form has now been added.

The FIFO method of cost calculations has been added to Inventory functionality

The FIFO method of cost calculations has been added to Inventory functionality. It can be set as the calculation

method in Preferences > Inventory > Closing Cost Calculation Algorithm. When set to

FIFO the Unit Cost of an item in Inventory Lookup will reflect the FIFO method.

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AutoCommand 20036 Installationsanleitung Seite 82