Customer Statement - Aging
Customers -> Reports -> Customer Statement
When generating a customer statement (Open Item), users can now choose how to age the invoices. The options available are Due Date, Delivery Date, or Billed Date.
The aging periods displayed at the bottom of the statement will be based on the selected option.
Expiration Date added to Purchase Order
Purchases -> Orders (Inventory)
A new field titled "Expiration Date" has been introduced to the purchase order line. This enables users to input the expiration date at the time of order creation. The specified expiration date will subsequently be carried over to the receiving screen.
Note: If the item is designated as 'Require Expiration date' and/or 'Calculate Expiration Date', the requirements will not apply if an expiration date has already been entered on the purchase order.
Addition of Reference Number to Non-Inventory Credit Memos
Sales -> Credit Memo / Adjust Delivered Invoice / Return Authorization
A new field has been introduced in the following forms, enabling users to input information that will be reflected in the Reference Field of the Customer Ledger:
Non-Inventory Open Credit Memo
Inventory Open Credit Memo (Without Invoice)
The maximum character limit is 18 characters.
