
When doing purchase orders, enable a specific category
(eg 3 - books) to be on best seller drop down screen.

When ***** is entered against a back order, the system will now automatically record the date of entry, hold the record for 30 days, and then automatically delete when doing a purchase order update (option 5.4 or P.3) . Note, when running option 9994 on purchase orders and entering status R or O, the program now requests a link code (leave blank if none), and, when the status becomes "O" converts the back orders to this new code on a 5.4 / P.3.

The system will now ignore "R" status when generating purchase orders.

At the end of month, instead of automaticlly deleting the back orders that are a certain age (eg 12 months old), this ***** option will now be used instead. Note, the status "I" held against the product will now automatically stop the ***** entry from happening to the back order at this end of month run.

This ***** entry will set up a "Cancelled Back Orders' link on the web page.
It will either say "Out of Print" or "Reorder if still required".

There is a new enquiry dropdown option "6" by Category, publisher, and alpha description.
