There is a new Inventory Adjustment Report that will show all adjustments to Inventory. This report can be filtered by Location, a Date Range, and by Adjustment Type.
The Open Hold/Quote form now has the customers name and Total of the invoice to help identify the correct invoice to reopen.
Creating new groups for classifying customers is now limited to Admins only, and now allows which apps the group will be available in by default.
When an order is generated with the "Safety Stock" option, any product that has zero Available, and no sales history, and is associated with the supplier the order is being generated for will have the minimum order quantity added onto the order.
Generating reports and paperwork will now have 120 seconds to complete instead of the original 20 seconds.
A new sales tab has been added under the Product Details in Purchasing and Receiving in the Purchasing section. In addition, filtering similar to what is present when viewing a product in Products have been added to the Movement and Sales tabs.
There is a new Inventory Valuation report which can be run for any one location, or all locations, and can be limited to a single category of products. In addition, this report can be run for specific day in the past in order to determine what the inventory valuation was for that day.
Bug Fixes and Minor Enhancements
You can now create a Supplier that is also a Manufacturer. In addition, when creating a Manufacturer, you can now also create the Brands associated with the Manufacturer without needing to save the record first.
An issue that made it look like the inventory scanned on a full inventory was incorrect has been corrected.
An issue preventing the Extended Cost from showing when receiving a PO has been corrected.
An issue that prevented a column from showing in Scan Verification has been corrected.
An issue that caused the Products Sold subtotals to be incorrect has been corrected.
The date the PO Receiving Discrepancy is printed has been added to the bottom of the generated report.
On the End of Day report, the Payments Received section will now show the payments by Payment Method instead of Payment Batch.
The tray is now automatically selected after being created.
The received quantity of a product can now be set to 0 when managing each product. This will allow for all products that have not been received to be quickly deleted after all quantities have been edited.
The End of Day report has had the Gross Sales and Discounts added to the Taxes section.
The header in the PO Receiving Discrepancy report now shows Order Qty and Receive Qty instead of Qty twice.