A few minor changes have been made to the Inv with Goods field for the Main Account on the Shipping/Delivery Tab of Customer Masterfile Maintenance.

 

Where a document destination (eg email or fax) has been set up for Tax Invoice, the Yes – Original Copy invoice with goods option on a customer now reads No – Delivery Docket with Goods.

The notation below this field has also been changed to inform users where the original invoice is destined to be emailed or faxed.

 

Where a customer does NOT have an email address or fax number for invoices set up, Yes – Original Copy remains.

 

Please refer to Shipping/Delivery Tab for more information.