(a) Changed the word "Incoming Lot No." to "Batch No.". Forms changed RP_BOOKW & RP_NOTEW
( b) Added in new field to fix the Qty_booked into stock. Useful as audit trail if QTY is later edited
TIME/JOB Added support to mix opening of W/shop Job Numbers from Purchase Order or from TIme/Job Menu so that continuity of Job number is maintained
PREPARE BILLING fixes
(a) In "Print Details of Bill" Fixed display of Rotable items as separate items for same part no. on same task line (was totalling the qty)
(b) Caution added for C/Service additions if Job is not open
(c) Re-Assignment ofTask to another Job - Corrected fault where same partno on same task was not working correctly - second item was being left as
(a) Worksheets - Added Duplicate Inspection Y/N prompt for printing on Form
(b) Added internal controls for a Print Flag to identify "Original" Copy or "Re_Print" copy of Defect raised Worksheets (Control flag is fdefect.printd="Y")
(c) Option now available add Parts Requisitions Open list (Max 9 lines ) on Defect Control W/sheet. Needs changes to RY_DWSHW form if needed.
(d) added a Caution if Open Reqs are detected and Status is being changed from Job Ope
TIME/JOB - "Open Edit Job"
(a) added Duplicate Inspection Y/N and Trade applicable on Task Screen. Amend RW_DWSHW form if needed to print
(b) added Caution for Defects on Job no. (if any) if Job is "Cancelled"
(a) Purchase Orders now can be listed by Fleet type. (Works by internally capturing Aircraft Type during Order processing when Aircraft Regn is entered and is found present in the Aircraft file)
(b) Added new Sub-menu to print Requisitions in Quotes / S-Orders (Includes filter on O/station & Fleet)
(a) Aded in new button to Re-Assign an existing requisition to another Job number so as to handle a current demand into a new job
(b) Added new button Add2Req - creates a requisition directly on screen with an option to print the Req
(c) Added in prompt for Req Status and Order type, ie, EXCH, LOAN, WARR, AOG etc. Form changed RM_REQ2W
(d) Added Memo Notes when creating Reqs in Inventory, Defect Analysis and Time/Job Entry screen
(e) Added O/Station prompt in Inventory, Defect Analysis and Time/Job Entry screen, Main Req
Screen. Added new column "Printed by+date+time" of Req
PRE-INVOICE Added new Button prompt to list Labour by Employee if Task is not selected
BILLING - Supplier & Customer FIles - Added new Button to Search on full customer name FNAME