In the Horizontal Cost/Price List report users can now specify a single customer and limit that customer's price list to only those items purchased since a cut-off date. The report can be further limited by a customer’s single ship-to address. When you specify a customer, Information buttons are displayed at the Print and Include prompts if you have entered values that might confuse or provide undesired information to the customer. There is a new option to add other individual items at run time for cross-selling. There is also a new option to include contract-originated prices which meet the screen-entered criteria, however, prices may not show if contract pricing is at the item level (contracts printing on the report are therefore more of a useful research tool than an absolute pricing statement).
The Report Formatter option was also added. The default output maintains the current functionality and data layout of the original report using a single “line of data”. When this output is sent to Excel, it is not formatted “by column”. All information will be displayed in the same column.
You can customize Report Formatter. All values that print on the report are available for creating customizations to print only selected data. This allows for customizations that never print contracts, print level, or quantity breaks, or whatever that report does not need, regardless of screen selection. For example, printing the list price without printing any other price.
A new setting, New Item Default Lead Time for ARP Vendor/Transfer, in Replenishment Parameter Maintenance determines the default lead time for new items at the vendor and warehouse transfer levels. This value is used if the IC Warehouse average lead time field is blank. In Replenishment Parameter Maintenance, users are alerted to optionally set up a default lead time at the scopes desired.
In Warehouse Item F/M (ICF920), now when a new warehouse/item entry is created: