This release includes an update to the Customer Masterfile for Importers so that when Landed Costings are generated the report will show the Supplier Part Number or the Customer Part Number from the Parts Masterfile according to the importers preference stored in the Customer Masterfile
The preference can be set in the Customer Masterfile, Importer tab. The field will default to Supplier Part when new clients are added.
This field is used to set the default Part Number to use when each Landed Costing report is generated
During the release all existing Importers will be set to show the Supplier Part number in the Customer Masterfile. Update the Customer Masterfile to change the setting to Customer Part Number for Landed Costings