Unit Sales Invoice Inquiry Filters to select invoices to display in the Unit Sales Inquiry form
New filters have been added to the Unit Sales Inquiry form as shown here:
This filter allows the user to limit the deals and warranty contracts displayed to only those which contain units that have a specific Unit Type. The user will be able to select a single unit type from a listing of all active unit types in the system. When selected, this filter will evaluate the “Unit Type” field on all units within deals/contracts to determine if it should be included in the listing.
By default, this filter will be left blank. A blank selection causes this filter to be ignored.
Warranty Contracts Only:
When this checkbox is selected, only Warranty Contracts will be included in the listing. When not selected, unchecked, this filter will be ignored.
For each of the above filters, work stations will be able to save them as one of their default settings using “View/Set as Default Filter”, which sets all current filters as the defaults each time the Unit Sales inquiry form is opened.