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v6.75

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Feature Updates​

Broker​

  • Purchase Order > Add Items from Sales (SO/MO): Expanded the filtering options for brokered orders and items. The item list now also displays the Vendor Name when a vendor is associated with the item.
  • Sales > Add From Vendor Items:: Previously, items added to order from "Add from Vendor Items" were automatically allocated to the vendor's Location/Ready and priced using the markup associated with the vendor item. A new company preference is now available under System Setup > Company Preferences > Sales, allowing you to choose whether to allow regular allocation and/or set prices based on pricing group

Inventory​

  • Inventory Adjustments: Search criteria are now retained when switching between transaction types. For example, if you search for a product in Quick Adjust and then switch to Count or another adjustment type, your search will remain in place.
  • Inventory Adjustments, Bulk Inventory Adjustments and Inventory Transfers: now includes column chooser and settings are now saved by user. You can resize, sort, hide, and reorder columns, and your selections will be retained the next time you return to the screen.
  • System Setup > Inventory Tracking > Locations: Added validation when deleting a location. If the location is currently being used in a company preference, the system will notify you and prevent it from being deleted.

Catalog Images​

  • Picture Availability > View More Images: You can now manually select the default image for an item size by clicking the Star icon. The Tag icon can also be used to assign a specific image to an individual availability.
  • Catalog Images, Mobile and Product Status > Images: Default and tagged images are now displayed at the top of the image list. Clicking the Tag icon will show which availabilities are currently using that image.

Bug Fixes​

  • MPO Cmtd: Fixed an issue where duplicating a Master Purchase Order did not correctly update the MPO Committed Quantity.
  • Portal order printing: Fixed an issue where the Extended Total was not displaying correctly on printed portal orders.
  • Bulk Inventory Adjustments: Fixed an issue where On Availability flag and Production Comments were not included when exporting to Excel.
  • Catalog Images: Fixed an issue where uploading an image with the same file name could overwrite an existing image. A date/time value is now added to the file name to keep each uploaded image unique.
  • Catalog Images: Fixed an issue that allowed an image file to be deleted even when it was still tagged to an availability, leaving the image record in the database.
  • Sales Order > Qty Loaded Validation: Fixed an issue with Qty Loaded validation during sales order posting. The system now performs this validation only when one or more items have a Qty Loaded value entered.