A pricing rule can control how prices are retrieved and saved in various modules. Pricing Rules can be set for the various Purchase Order modules such as creating PO, IR, and Bill. The users can create and define the Pricing Rules for the Purchase module in the Pricing Rule module. […]
Hotfix December: Release Notes
Prepare Tax Return: Added option to void the existing Filed Tax Return Item: Updated ability to change SKU UOM of an existing Item Email Centre: Updated with sent emails. Implemented TSO/TPO new auto-update process Option to Exclude PDF Attachment in the Order-related emails App Config: Create Shipping Expense Bill directly […]
What are Produced LPNs & Consumed LPNs columns in the Pick Wave module?
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 […]
What is Custom Price Formula Profile module?
Custom Price Formula Profile module is used for creating custom price formulas more easily and precisely. This module allows you to auto calculate Custom Prices of the Items based on a defined formula in the Item module. This will omit the need to update the Custom Prices manually. An App […]
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. […]
