AutoCommand 20036 Guide d'installation Page 82

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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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