Overview
It will now be possible to disable GRNI processing for Surcharge Parts.
Summary
There is a parameter which will allow you to disable processing for Surcharge Parts, this
parameter is held in Parts > Maintenance > Supplier Maintenance > Suppliers - Details tab.
You have the ability, by Supplier, to disable GRNI processing for Surcharge Parts. Receipts
containing Surcharge Part Numbers, with the Supplier parameter enabled, will not include the
Surcharge values and items in the GRNI report. Returns containing Surcharge Part numbers, with the
Supplier parameter enabled, will not include the Surcharge values and items in the GRNI report.