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  • We've added the ability to record a Modification Reason whenever your stock has been adjusted or the product status has changed. To access this new feature, go to a customer record, open the Warehouse Management tab and click on the "Modification Reasons" tab.
  • A new customer setting is available where it allows Split Receiving of a Purchase Order. When receiving a purchase order, sometimes the quantity received does not match the order quantity due to some products being on backorder, or the order is split over multiple shipments. Split receiving will move the unconfirmed products onto a new purchase order, enabling your packers to process what has arrived. 
  • Performance improvements and other minor bug fixes.

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