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S047 - SO-1047 Commissions to use Alternate Cost/Price
Calculates commission amounts using an Alternate Cost/Price.
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S050 - SO-1050 S/O Weight and User Defined Category Item
Adds a floating window to the Lines tab of Sales Orders and Sales Order Invoices.
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S051 - SO-1051 Salesperson Commission by Product Line and Item Number
Adds a new entry screen to A/R Salesperson Maintenance for entering Salesperson Commission by Product Line or Item Number.
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S052 - SO-1052 Automatic Addition of Miscellaneous Item
This Extended Solution to the Sales Order module allows for a Miscellaneous Item Code to be automatically added to Orders and/or Invoices when you exit the Lines Tab.
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S054 - SO-1054 Sales Order/Invoice Line Item Sorting Options
Lines may be sorted by: • Item Number •Warehouse/Bin Location/Item Number • Item Category Code • Vendor Number • Item Description • Product Line/Item Number • Item Number/SO Detail UDF
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S055 - SO-1055 S/O Commissions by Line Item
Allows commission rates to be overridden in Sales Order and S/O Invoice entry on a line item basis.
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S056 - SO-1056 Segment Substitution On The Fly
Adds ‘Segment Sub Account’ fields to Sales Order and S/O Invoice entry.
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S066 - SO-1066 Subtotals/Running Totals on Sales Orders and Invoices
This DSD Extended Solution to the Sales Order module creates either Running Totals or Subtotals during Sales Order and Invoice Line Entry.
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S067 - SO-1067 Ship-To/Ship-Via by Line Item
This DSD Extended Solution to the Sales Order module adds the Ship To Code and the Ship Via Shipping Code to the Sales Order and S/O Invoice detail line.
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S068 - SO-1068 Kit Explosion to Convert Components to Items
Changes the way that Kit Items are processed.
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S069 - SO-1069 Customer Disc Rate by Line Item
Adds a Customer Discount Rate to the Sales Order and Sales Order Invoice header screens.
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S073 - SO-1073 Default Warehouse by Customer or by User ID
This DSD enhancement allows each User and Customer to have a default warehouse.
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