Enable this option to have items on the invoices grouped by temperature zone.

 

•The feature can make it much easier for customers to locate items on the invoice.

•Group headings will be printed for each temperature zone (Dry, Frozen, Refrigerated and Cooler) as well as a subtotal of all the items in the group.

 

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.