If this option is enabled any items that have been added to an order, after the loading sheet has been initially printed, will be printed at the bottom of the new loading sheet below the ADD ONS separator line. This makes it easier for warehouse personnel to identify the items that have not yet been pulled.

 

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

 

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.