If this option is enabled, all items with a temperature zone that has been set to Frozen, will be printed on a separate loading sheet. The separate loading sheet makes it easier to identify only the frozen product for the given order.

 

Every time this setting is changed, the ARTRANS.DBF (Invoice Detail File) must be re-indexed.

 

Due to the fact the temperature zone of the item becomes part of the index file sorting key, this setting must be enabled prior to creating invoices.

 

When this option is used in conjunction with system option 75 it may not work properly, depending on the settings of other sorting related system options. Be sure to consult the incompatibility chart as part of the system option 75 documentation.