Feature - Mass Billing Selection by Ship Via Group
Version: 8.5 & Up
In COP -> Processing -> Order Billing -> Mass Billing -> By Range Criteria, the system used to prompt users to select by "Ship Via Code." It is now changed to allow users to either select by Ship Via Code or Ship Via Group. See sample screen below:
The F4 key is a toggle key. When the system prompts for a Ship Via Code, pressing F4 will cause the system to prompt for a Ship Via Group. On the other hand, if the system is currently prompting for Ship Via Group, pressing F4 will cause the system to prompt for a Ship Via Code. This type of capability is available in Pick Ticket and Invoice Printing as well.
For more information on Ship Via Group. please see the following KB article:
Modified Programs: CPMASBPT, CPMASBPV, CPMASBSN, CPMASBIL.PL, CPMASBIL.WS
EMK