Ship To selection range added to Sales Demand Invoices Report

An optional Ship To selection range is now available in the Sales Demand Invoices Report. Some distributors set up job sites or projects as individual records in Customer Ship To Setup. This new selection range is useful to print invoices on-demand for a specific Customer Ship To Setup record.

Note: The new selection range option does not change the order in which generated invoice documents are sorted, most notably when printing invoices to Format 4 forms using Infor Document Management.