These changes became available with this revision.
Admin Module
- Wholesalers can now choose their margin type (Margin, Markup etc)
- You can now specify how you calculate finance charges in the costing
Product Module (Styles)
- You can now clone a product to a new wholesaler
Supplier Orders (Indents)
- When you create a new order, date recommendations according to your timeline has been simplified.
- Full changelog tracking has been added to the AQL module
- AQL reports can be marked as late and late AQL are tagged on the supplier scorecard report
Customer Orders (CPO)
- A bug sending a copy of the order by email has been fixed
- Two new layouts for prepack printing have been added for review (prepacks tab)
- When searching, you can now differentiate your search for ‘locked’ and ‘open’ orders (use this to find unlocked orders)
- You can now create templates which will allow you to per-populate your customer orders with default lines (use this to add on standard charges to your sales orders)
Reports
- The Supplier Payments Report now has filters for Ship Date and DC Date
- If you are using the extended product fields then the Production Report
- can now filter by Manufacture Type = “NOT SELECTED”
- now displays the Manufacture Type
- The Production Report as a new feature: MST LAYOUT. This lets you toggle the MST items inline or by template
- The Supplier Scorecard now lets you filter by customer
- Small bugs in the Production Report and Margin Report export layouts have been addressed
Shipping Module
- A bug in the Variance Report relating to prepacks has been fixed
Warehouse Module
- Repacks can no longer be done on items that do not have a default weight
- If a barcode is scanned onto a packing list and the barcode has no units attached, the packing list cannot be posted
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