POS 0.141 Release Notes (2017-04-27)

New Features and Enhancements

You can now Duplicate a closed Purchase Order. To do this, open Purchasing & Receiving, go to Receiving, and Manage a Purchase Order that is closed, and press the "Duplicate" button.

The Tray Session Report will now show voided payments.
The "Open Qty" field on Purchase Orders has been renamed to "Variance" and the value of the quantity shown has been inverted so that if you are shorted, the Variance will now be negative, and if you are over, the Variance is now positive.
Reports that can be run for all locations will now show "All Locations" in the selection dropdown instead of "Select...".
Invoice Returns that are put on hold now have a separate tab in the "Open Holds" form. Previously, returns where shown under the Holds tab.
The label printed out from scan verification will now match the product scan as opposed to the first product scanned on that device.
The location is now automatically set to the current location when creating a payment gateway.
The Location selection on Manage Promotion has been changed to use the Combo Select dropdown replacing the checkbox list to make it easier to select the correct location(s).
There is now a Warning message that will show under the Purchasing tab in Manage Products if the product is not selected to Auto Order.