Transfers  

• A New Item button was added to the tool bar.

General

When applying a database update, [i]merchant will look to see if there are any offline POS servers defined in the system. If a POS server is found, a remainder message is displayed on the progress screen telling the user that the servers also need to be updated.

POS / Customer Orders  

• A customer order specific invoice option has been added to the system.
  • This invoice form will include the quantity still on order for the customer order prior to this sale, the quantity shipped (sold) on this invoice, the quantity remaining after this sale and complete code for the product, O, open or C, complete.
• [i]merchant keeps the customer order quantities and status per POS invoice, so a historical invoice can be reprinted.
• The customer order invoice can be printed from several locations if the sale includes a customer order.
  • A system option allows the default invoice of POS to be the customer order invoice when the sale includes a customer order.
  • The end of sale menu in POS will have a Customer Order invoice option.
  • The POS review form can reprint the customer order invoice.
• The customer order number, and order type from the first customer order print on the invoice header section.

Customer Orders

• The customer order header tab allows the default address attention/contact line of the selected address to be overridden with an order specific attention/contact line.

Customer Order form report

• A Total of Discounts field was added to the report header and footer pallets.
• The discount total assumes all items in the order are filled.

System Options

• The POS tab has a check box that allows POS to select the customer order invoice automatically when a sale has a customer order.
• The Options Customer Order tab has a check box to import printable notes into the sale.