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Running Order Edit List based on Qty Ordered

When running List, Edit List from COP Order Entry there is no option to run the report based on "qty ordered" instead of "qty to ship". Companies that default the "qty to ship" to zero get misleading information, on the total value of the opened orders.

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Avi Weissbard - Cybermac software LLC shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

The order total area for the order detail and the summary total page have been changed to show the Order Amount, the Cost, Margin and Margin Percentage (if the user is allowed to see cost information) based on the quantity ordered for “O” and “I” type orders. See for more information on the changes made to the report.

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