Document status: RELEASED
Date:
Prerequisites for Chain Web version 2.9.183
New report for internal transfer
(TFS: 165552)
New report showing item transactions with internal transfer. Report is used to show discounted cost price used between stores.
Requirements:
The report requires minimum version 56 of Reporting.
Report details for the Internal transfer report | |
File name | 0401_InternalTransfersWithNetCost |
Data source | Analysis services (cube) |
Selections | Comment |
Date from | Default today |
Date to | Default today |
Store | Multi select, default all |
Columns | |
EAN | Grouped from Store, Receiving store, Department and Item area. Show total for each group. |
Item Name | Article name |
Colour | Colour from article |
Size | Colour from article |
Number | Operator number |
Date | Date of transaction |
Net amount | Net amount for article |
Quantity | Quantity |
Senders cost price | Normal cost price for article (NetCostNormalPrice in POSLog). |
Receivers cost price | Cost price for receiving store (NetCost in POSLog). |
Deviation cost price | Difference between sender and receiver cost price. |
Amount | Price for item incl. VAT. |
GP% | Gross profit in percent. |
Improvements
Module | Description |
|---|---|
Customer order | Edit item text on open price item on submitted order (TFS: 164247) It was not possible to edit the item text on open price items after the order had been submitted. This has been fixed. Focus in unit price field (TFS: 161230) After adding a new open price item in customer order, the focus is set in Unit price field. Value in this field must be higher than 0. Focus on Customer order lines (TFS: 161232) When adding a new item in a customer order, focus is set on the Quantity field, so the process of adding items will be less time consuming. |
Credit sales | Edit cost price in Credit sale (TFS: 161206) Users with the role "EditCostPrice" are able to change net cost in credit sales with status Draft, and to make correction in Invoiced or ready for invoiced sales. Users without EditCostPrice role will not have access to edit this field. Do not allow user to change or edit customer name in credit sales (TFS: 165496) The customer name field has been locked when making correction on Credit sale and invoice base. Focus in price field (TFS: 161231) After adding a new open price item in Credit sale, the focus is set in Unit price field. Value in this field must be higher than 0. |