Released Date - 01/26/16
In COP -> Reports -> Invoice History Reports -> Invoice Edit List, the program is now modified so that when the starting customer number = ending customer number, and the entered customer number is a transfer customer, the system will ask if you wish to "Show Outstanding Transfers Only?" See sample screen below:
This change provides a way for users to see the outstanding transfer orders on the report. If the user wishes to see the same information on the screen, he/she can go to COP -> Processing -> Receiving Transfer.
Modified Programs: CP1724S, CP1724P