Additional Filter Option on Stock Transaction Enquiry

This new feature adds filter option for the customer / supplier account when enquiring on the transactions, sales or purchase order detail lists off the Stock Ledger Enquiry.

When select the Transactions option the filter option now includes options for Customer and Supplier account codes (<F4-Select> is available). Enter the codes required and click APPLY.

Any entered codes are remembered within session, entered codes also apply to the sales order and purchase order detail lists.

Installation

This feature is available immediately on update to Release 6.2 and no further configuration changes are required.