V12.4.38 - Parts Invoice Sequence and Normal Sales Quantity

 

 

 

 

 

 

There are two new options available in parts.

 

1.  Ability to sequence part# on invoices by Input order, (presently sorted by part# order).

 

2.  Default Sales Quantity. With this turned on when in invoicing Magix will prefill the sales quantity with the value from the Master record.

 

This is useful to always prompt to sell the correct sales quantity, for example a Spark Plug could have its ‘normal sales quantity’ set to 4 so a mistake is not make and only 1 is charged out.

 

 

 

Both of these options are controlled by Flags, please contact support to activate.