Sales Orders-> Processing-> Enter Orders/Quotes: As shown on the first screenshot below, for intercompany transfers, all cost/price-related fields have been removed. In addition, as shown on the second screenshot below, there is no longer an option to print the Sales Order document.
Purchase Orders-> Processing-> Enter Purchase Orders: For intercompany transfers, vendor information has been removed from the Additional PO Costs screen shown below.
Purchase Orders-> Processing-> Enter Purchase Orders: As shown below, for intercompany transfers, all cost-related fields have been removed from the Enter Purchase Orders screen’s line detail section.
Sales Orders-> Processing-> Enter Orders/Quotes: As shown below, a Cost column has been added to the Other Processing Revenue Detail screen allowing you to associate a cost with the revenue.
Sales Orders-> Processing-> Enter Orders/Quotes: As shown below, the total cost associated with all “other processing revenue” amounts and the resulting margin percentage are now displayed on the Processing Revenue Detail screen.
Inventory Control -> Master Files -> Items -> Item Maintenance: Non-inventory items can now be associated with work types. You can also indicate that the non-inventory item should be automatically added to all new sales transactions.
Purchase Orders-> Processing-> Enter Purchase Orders: When linking a non-inventory purchase order line to a sales order line, when the work type associated with the non-inventory item is associated with the sales order line, the purchase order line cost will default to the cost specified during sales order entry.
Sales Orders-> Processing-> Enter Orders/Quotes: As shown below, an option to calculate the base price by specifying a per-piece base price has been added. To access this new functionality, press F9 when focus is on the Base Price prompt highlighted below. This functionality is currently limited to Length and Area items.