Chapter 4_CINCH Sales Miscellaneous 18.54

This chapter describes miscellaneous enhancements made to CINCH Sales.
This chapter contains the following sections:

• Changes to Customer Summary Inquiry List

• Changes to Sales Shipment Invoicing

• Changes to Email Message Setup for Doc type CINCH Load Order and Generator

Changes to Customer Summary Inquiry
A new display restriction called Delivery Details has been added to the Customer Summary Inquiry window. (CIN-3787)

1. Open Customer Summary Inquiry

(Inquiry >> CINCH Sales >> Customer Summary Inquiry)

1. Delivery Details, only available if the Grain checkbox is selected.

   1. Checked:

2. Displays the following additional columns for All Contract Types:

   1. Delivery Start Date, sortable

   2. Delivery End Date

   3. Delivery Quantity

3. Contracts with multiple delivery periods will be displayed in multiple rows for each period.

   1. Unchecked – Existing functionality (Default).

Changes to Sales Shipment Invoicing
The To Source field has been removed from the header. The From Source will default from Sales User Setup. (CIN-6083)

1. Open Sales Shipment Invoicing

(Transaction>>CINCH Sales >> Sales Shipment Invoicing)

1. From Sources – controls the shipments that are displayed.

   1. Blank – displays all shipments from all sources upon refresh.

   2. Source – displays only the shipments for that source upon refresh.

Changes to E-Mail Message Setup for Doc type CINCH Load Order and Generator
Customer PO Number has been added to the list of available fields on the Message Setup for Doc Type CINCH Load Order & Generator. (CIN-5693)

1. E-Mail Message Setup window

(Microsoft Dynamics GP >> Tools >> Setup >> Company >> E-Mail Message Setup)