Version 1.33.0.0

Modules and Features

Pick Orders

• Improve Picking PDF: group by items

Company Settings

• Add Company Setting for default settings on Sale order – Popular Item (item count and date range)
• Company settings for sharing selling price
• Empty and Required Sales Rep on POS Company Setting
• Process POS without Payment setting
• Company Setting to generate a PO Number after clicking on button Save

Point Of Sale

• Arrow Button By Qty Field in the POS

Bill

• Add Landed Cost button on In Review bill
• Proforma Bill payment in Purchase Order related documents
• Sub buckets on Proforma Bills
• Memo in Bills List
• Add Link PO/SLT/BIll to Landed cost from Bills List
• Column picker in the Bill edit form

Others

• Suggest Stock pop-up changings
• Item edit form and Item Details pop-up changing
• Item List and Item Statistic panel updatings
• Credit Customer option on SO to refund CC back to the customer
• WorkOrder tweaks
• Sort of columns on Customer Center and filter by Amount
• Sort of columns on Vendor Center and filter by Amount
• Quickview edit mode on SLT
• Memo in Landed Cost
• Upload New Customers
• Consignment item on Bill and Invoice
• Sync mode for Adjustment: Add, Deduct, Replace