Order Management System. What's new
← Version 1.34.3.0

Vendor note column in item detail screen per vendor

  1. Item edit form:
    • Internal Order Note:
      • Was added to the Vendor tab;
      • By default taken from the order;
      • If the note was added to the Vendor and Item -> such note is displayed on PO / IR / SLT / Bill / Vendor Credit / Item Shipping as Item note and Internal radio button is selected;
  2. Vendor edit form:
    • Internal Order Note:
      • Was added to the Item tab;
      • By default taken from the order;
      • if the note was added to the Vendor and Item -> such note is displayed on PO / IR / SLT / Bill / Vendor Credit / Item Shipping as Item note and Internal radio button is  selected;
  3. Order edit form:
    • Note Pop-up:
      • Add Note to Vendor checkbox:
        1. The checkbox is added to the notes on PO / IR / SLT / Bill / Vendor Credit / Item Shipping;
        2. By default not check;
        3. If the checkbox is checked note is added to the Vendor and Item on the Item/Vendor edit forms.