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In the report Filter Page:
The Report layout is default to Proforma Sales Invoice.
The fields Proforma, Display Producer no., Display Tariff No. and Display Totals are all defaulted to Yes.
The Lot Number should be fetched from the corresponding Def. Original Lot (TI Inb. Lines)” field in the connected RA line.
A column in the Proforma Report layout has been added that displays the “Quantity Per Trade Item”. This field is simply calculated based on information in the DA line: i.e. “Quantity Per Trade Item” = “Quantity”/”No. of Trade Items”.
The Proforma Report should display the Origin Information for all the DA lines unlike it is now where it is summarizing the DA lines and only displaying the origin information for a single DA lines.
Minor changes to purchase supply worksheet and trade allocation worksheetEnhancements in Purchase Supply Worksheet and Trade Allocation Worksheet.
Few enhancements are done to Purchase Supply Worksheet and Trade Allocation Worksheet as below:
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