Version 1.31.10.0
Modules and Features
- Select service type for Carrier
- Added Total cartons in the SLT order Totals
- Sent back tracking number to jolt with popup
- Labels are printed in the same order as displayed on the Pick Order
- Shown on the e-Commerce packing slip Customer name, Customer PO, and package type
- Added Vendor Price History panel to PO request list form
- Separated Bills for each Item in PO with checked Vendor Consignment
- Counters are displayed for all buckets on the Shipping Schedule for e-Commerce form
- Sorted Item Names on Shipping Schedule form
- Bill Payments list form. Added filters for Bill status
- Additional filters for Items unassigned to Brand, Category, Department
- Linked auto-generated docs
- SLT edit form. If Shipment qty was entered, the Rule should be applied from PO
- Smart way to assign packages on Freight Panel
- Added logic for Custom Dictionaries
- Supported Dropship on POS
- List cost update on the related forms and systems
- “Create in other systems” checkbox on the Item edit form
- Invoice edit. Opening Invoice info panel from the Price field.
- Dropship support on entier SO edit form
- Customer Credit and Vendor Credit linking
- Added IR# column to Invoice list
Tweaks and Upgrades
- Inventory Count. Grade of Damage fixes
- Address tweaks
- Group Items fixes
- After excluding some Items from the merging Bill, all Totals should be updated
- SO edit. Price info panel. Renamed tabs
- SO edit form. Qty column was made wider
- Bill edit. The number of Bill on the edit form and at list form should be the same
- Dictionaries. After deleting not used dictionaries, the “delete” message should appear