Customer Orders

• A Pickup Method field was added to the customer order header page.
• The pickup method has three settings, Manual Pickup, When Received, and Add to Reserve Stock.
  • Manual Pickup  This is the traditional method of pickup up customer orders. The user must sell the order via POS, or select the pickup option. Manual Pickups can be done in Customer Order Properties on the Product page, or from the Customer Order Detail find form.
  • When Received  From any receiving location within [i]merchant, the quantity received and allocated are processed as if the order was picked up.
  • Add to Reserve Stock  When this option is selected, a reserve stock category must be assigned in customer order properties. From any receiving location, the order is picked up just like the When Received option. In addition to the Pickup, the quantity received is added to the designated Reserve Stock category.

Customer Find

• Added Phone 2 to the finder grid.

On Demand Book Interface

• Options have been added to Tools, Options on the account information tab to enable an interface with the On Demand Book Expresso machine.
• Once enabled, an On Demand Book settings parameter is available in the parameter menu. This allows multiple ODB machines to be defend within the system,
• Each store must be associated with an ODB setting parameter to be used in that store. This is especially important when submitting a print request Via [i]merchant.
• If the current store’s ODB setting is left blank, the ODB search cannot be used.
• When enabled, an On Demand Book inquire will appear on toolbars and menus similar to the Venstock options.

PC Settings

• The length of the printer names has been increased to 150 characters.

POS / Store Properties

• A security option has been added to control the ability to change the price to zero.
• A check box has been added that allows a receipt to be printed for a No Sale transaction.
• A check box was added that allows a clock to be displayed in the lower right corner of the POS window.

Vendor Properties

• An Offer Code field was added to the Vendor Policy tab of Vendor Properties.
• The offer code is added to the PO header when creating a new PO.
• Previous releases allowed the offer code to be entered on the PO, but it did not default automatically.
• The offer code is included in the PO EDI file sent to the vendor.

Charge it Pro

• The Charge it Pro DLL has been updated to the latest version.

PO Properties

• Adding the Vendor short name or Vendor Name to the column designer was causing an error. This has been corrected.

POS Invoice Print

• An option was added that allows the net amount of a PO item to print on the invoice form.
• The option is enabled under Tools, Options, on the POS tab.
• The option is disabled by default.