Version 1.31.13.0

Modules and Features

Sale Order

• Set default processing rules for “Create PO Request” and “Use In Stock & Create PO Request”

Pick Order

• Pick Order pdf. Damaged Qty should be displayed in a separate line 
• Grouping items on Pick Order
• Shown Packing Slip number on Pick order pdf

Shipping Scheduled

• Shipping Schedule for e-Commerce. Added filters by packages
• Shipping Schedule for e-Commerce. Bulk revoke Labels
• Added Sub Services to Send to Pick form
• Shipping Schedule for e-Commerce. Package type
• Pick settings, Print settings, Send Tracking # settings on the Send to Pick panel

Item Receipt

• Added Item Receipt link to the Invoice edit form
• Settings for Preset Dates Item Receipt, Bill
• Shown PO# on IRC pdf if many POs are related to one IRC
• Added setting “Preset actual Bill & Invoice Date” to Date tab

Bill

• Added ability to save changed Bill number on Proforma Bill

Credit

• Autoallocated inventory to Vendor credit and approving it automatically
• Vendor Credit creation from the Customer Credit

Items

• Consignment report. SO#/Bill # displaying 
• The ability to import full file from Qb POS to OMS

Landed Cost

• Duty and Tarifs

Damages

• Damage type showing on the Item details panel
• Damaged available qty displaying

Other

• SO creation from the PO edit form
• Store Management for the Warehouse User in POS
• Ship Order. Prefilled From and To  fields on the Freight panel
• Сalculate Suggest to Stock based on default UOM
• Bill Payments. Added “Only Suggested” switcher
• Bulk Round up
• New options and fields on the Custom Dictionary form 
• Login window – made login and password auto active