Sales Order

Sub-Totals/Running Totals on Sales Orders & Invoices

SO-1066  Sub-Totals/Running Totals on Sales Orders & Invoices 
Creates either Running Totals or Subtotals during Sales Order and Invoice Line Entry. A RUNNING TOTAL is defined as the total of all quantities or extended amounts from the top of the order/invoice up to the RUNTOT comment line. A SUBTOTAL is defined as all of the quantities and amounts between two SUBTOT comment lines. The totals displayed can be any combination of Total Quantity Ordered, Total Quantity Shipped, Total Quantity Back Ordered or Total Order Extension.

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Pricing:
Enhancement SRP: (includes first year maintenance) $1160.00
Enhancement Maintenance SRP: $265.00
4.40 Jump Fee:$0.00

Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133

Sales Order

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