Two columns, “Consumed LPN” and “Produced LPN” are added to the Pick Wave module at the line level. When an MO is produced, some raw material inventory is getting depleted as well as a new inventory is getting added to the system after the finished goods are produced. The newly […]
Ability to create a new MO when updating the Qty to Produce on a Manufacturing module
When the Qty to Produce is updated for a Manufacturing Order, there is now an option to create a separate MO for the remaining Qty. For this added a toggle “Create a new MO for the remaining Qty” to the Qty change confirmation pop-up while updating the Qty to Produce […]
How to Split multiple units of an Item into different Cartons?
An Item can now be split into multiple cartons. while shipping. We have added the “Split Qty between selected Cartons?” toggle button when adding a single un-cartonized Item to cartons. How does it work? In the Prepare Shipment page, first un-cartonize the Item from a carton by right-clicking on it. […]
Options when updating the Bill of Material Items
There is a dropdown for “Update Type” in the “Update Bill of Material Items” module. The Dropdown has two values: Manufacture Order & Bill of Material. Update Type: Manufacture Order If the Manufacture Order option is selected, then data is loaded on the basis of Items used as Raw Material […]
How can I create Purchase Order from the Short Inventory Planner module?
Purchase Order can be easily created from the Short Inventory Planner module. There are three options to create a PO from the Short Inventory Planner: Create a new PO, Add to existing PO, and Create a new PO by Default Vendor. Note: You can also create a Transfer PO from […]
Item Enhancement: Formula based Custom Prices calculation
In Xoro there is a feature to auto calculate Custom Prices of the Items based on a defined formula in the Item module. This will omit the need to manually update the Custom Prices. An App Config setting has been added for this purpose. Turn On the setting “Enable item […]
How to exclude PDF Attachment in the Order related emails?
The emails can be sent without the PDF template. The option to “Exclude PDF Attachment” has been added in the Default document Template, and the Customer module. How does it work? Navigate to the Default Document Template module. Select Document from the drop-down menu. Added “Exclude PDF Attachment” in the […]
Exempt Tax support in the Customer Upload File, and API
Introduced Customer-specific Sales Tax Exempt options for the following: BC PST: British Columbia Provincial Sales Tax (PST) SK PST: Saskatchewan Provincial Sales Tax (PST); Provincial Sales Tax (PST) is a retail sales tax that applies when taxable goods or services are purchased, acquired, or brought into different Provinces of Canada. […]
How to restrict auto-creation of Sub-MO for an Item, even when allowed in the App Config?
The auto-creation of Sub MOs can be restricted for particular manufacturable Items, even when the “Force Sub MO” App Config or the toggle in the MO is true. This functionality is useful in cases when the Sub MOs would ideally be created for the raw materials of MO, but the […]
Can I change the quantity while Quick Receiving a PO?
Yes, users can change the units to be received when a PO is received via the “Quick Receive” option. The Quick Receive Qty column is made editable in the Quick Receive Orders pop-up. How does it work? Open the Purchase Order. Go to the Options menu, and select the option […]