Version 1.30.95.0

Modules and Features

Customer/Vendor

• Added attachments for Customer
• Added attachments for Vendor

Sale order

• Colors for Approved and Rejected Quotes on the Compare Price form
• Auto popup Related Items if has Company Settings and has any related

Invoice

• Added attachments to email on Invoice

Ship Order

• Automatically distribute items by cases on SHO
• Add company settings to show Service Item on Packing Slip PDF
• Tweak on Packing Slip PDF
• Cases on Ship order is enabled if the setting for Service Item is set on
• Company setting for the showing the Order Qty on the Packing Slip and Invoice pdf
• Ship Order: don’t track QTY on Service and Non-inventory Items
• Ship order edit. Disable Print cases if cases are not set

Items

• Tweak on Item List
• Deleted from Barcode country and Company code
• Added Base dimensions section to the Item Dimension Panel

CRM

• CRM Phases 3, 4, 5

Pick Orders

• Pick Order. Phases 2, 3
• Pick -> Create Pick List Order and select who is picker

Locations

• Added Label to the Location edit and list forms in the dictionary

Inventory Count

• Inventory Count multi Counters

Others

• Added Pictures to PDF Orders
• Once Payment is deposited – OMS does not allow to apply the payments to invoices
• Warehouse User POS has access to items & Physical inventory count