Purchase Order Ship Date
Added a Ship Date field to the Purchase Order page so that an expected ship date can be added to the order. It will display on the PO list, PO printout, and the Ordered Inventory report.
Purchase Order Don't Ship Date
Added a Don't Ship After date field to the Purchase Order page. This allows a client to specify a date, directed at the vendor, stating that they don't want the order at all if shipped after the specified date. This date displays on the PO printout.
ImprovedWeb Order Notes
We have added a visual indicator when a Note has been recorded on a web order.
- Fixed an issue where the Web Connector app used for the integration was getting stuck on an infinite load when trying to push over certain Vendor Bills.
- Fixed an issue where Vendor Bills wouldn't be exported on days where no transactions took place.
Fixed an issue where changing a regular product with existing inventory to become a serialized product wouldn't pull over and use the existing inventory. It does so now. This issue caused quantity discrepancies with serialized products.
Fixed an issue where the line-item total for the Cost of some products was being incorrectly calculated and so was displaying the wrong amount.