Release 4.3.076

Sales -> Reports (A-O) -> Comparative Sales -> Sales -> Profitability by Customers/Items

An additional filter option has been added to this report that will allow the User to filter by Buyer. The report will be filtered to the Items to which the selected Buyer is assigned in the Item Master.

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Additional information added to the Short-Shipped Item Report

Four new columns have been added to this report, Customer PO#, Ordered Weight (Pricing UOM), Delivered Weight (Pricing UOM) and Short Weight.

The ordered weight will be calculated based on the estimated weight calculated in the Item Master based on the quantitative UOM that is to be sold. Short shipped will only display if the quantitative UOM shipped is less than the quantitate UOM ordered.

All columns are sortable and arrangeable.

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Receiving and Expiration dates added to the Inventory Adjustment Report

Inventory -> Reports -> Adjustment Report

The following fields have been added to the Export for the Inventory Adjustment Report:

                Lot Receive Date

                Lot Expiration Date

                Vendor

                Buyer (As listed on the PO)

In addition, an option for reporting the cost on the Adjustment Report based on

                Adjustment Date – This is the date the adjustment was made, and coincides with the General Ledger on that date)

                Current Date – This is the current cost at the time the report is generated.

The header on the report will reflect the selected cost reporting.