Version 1.31.60.0
Modules and Features
Landed Cost
- Landed Cost Phase 3
- Bill (Landed Cost source) increase
- Landed Cost on SO Cost Sheet
- Landed Cost tweaks
- landed Cost tweaks on the Item availability form and total landed cost calculation
Bill/Vendor Credit
- Bill/Vendor Credit. Supported a negative amount for expanses
- Added popup for Merge Bills with the same line Items
Shipping Scheduled
Order Numbers
Sale Order/Purchase Order/Bill
- Added Vendor Cost History on Bill and Purchase Order edit forms
- Added Sale Price History and Vendor Price History on Sale Order by clicking on the Rate icon
Shipment Load Tracking
CBM Functionality
- CBM functionality: Customer flow. Phase 2
- CBM calculations on the Item edit form with empty Length/Width/Height
- CBM calculation on SLT form
Other
Tweaks and Upgrades
- Shipping Schedule e-commerce. Bug fixes
- On SHO label PDF should be displayed Notes field
- Shipped without picking Invoice stays in Performa status and SO Item status isn’t updated to shipped
- Group Items. Vendor flow. On PDF should be displayed Group Item header and BOM Items with QTY.
- On Sale Order copy current date set automatically
- Consignment report. In Adjusted column should be displayed qty difference from Adjustment
- Removed validation for size dimensions on the Send to pick form -> Packaging Details
- Once for Purchase order has been created SLT order -> the PO should be displayed on SO -> Cost Details
- Filtering by Vendor should work on the Pay Bills form
- After deleting Item from merge Bill should be possible to save this Bill
- Production Conversion on Markers should convert values accurately
- Markers. Even though Marker length is zero, the reserve inventory should work correctly
- Update Invoice Proforma QTY after QTY on SO is decreased
- Recalculation flow is changed for Num. of Cartons on the PO edit form
- Units Per carton should be decimal on the Item edit form
- Physical Inventory edit form. PDF should be created and displayed
- SO edit form -> PDF. On SO PDF in Balance Due should be displayed Amount Due
- Markers functionality should work correctly
- Merged Invoices are displayed double on UI
- Tab button on the keyboard should work on the Credit edit form
- Multi payments on PO tweak
- Invoice and PO list, Bulk Send Email. PO and Invoice numbers on PDF should be displayed correctly.
- Shipping Schedule for e-Commerce. Missing Item descriptions
- Item Receipt. Grade of Damage fixes
- Bill Proforma and PO Term Template fixes.
- Item edit form. Value on the Dimension tab shouldn’t be empty