| Description |
Add the option on the Storage - Production Summary to run the Bill Storage and/or Bill Discounts.
1. Add checkboxes for Bill Storage and Bill Discounts
2. For Bill Storage, use the Production Summary End Date as the caculate Storage Thru Date
3. Bill Storage and Bill Discount will only run for the selected Storage Type, Item and Entity.
4. When either of the check boxes are selected, run the process that creates the invoice and then run the Production Summary report.
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