1. Item Centre: Added the ability to Batch Update HS Code and Material/
2. Manufacture Order: Added the “Save & New” dropdown option.
3. B2B: Added the ability to make the Customer PO mandatory.
4. Task: Added the ability to create a Task from a Sales Order. 

1. Item Centre: Added the ability to Batch Update HS Code and Material

We have added the ability to batch update the HS and Material of the Item in the Item Centre.

How does it work?

• Navigate to the Item Centre.
• Select the Items that you want to update. Then, click on Options > Batch Updates.
• Select HS Code or Material as the “Column Name”. Select the “Value” from the dropdown option and click on “Update” to batch update these columns. 

*Please note that the values in the dropdown will be fetched from the data saved in HS Code and Material Centre modules. 

2. Manufacture Order: Added the “Save & New” dropdown option

We have now added the “Save & New” dropdown option on the Manufacture Order create page.

How does it work?

• In the Manufacture Order module, the “Save & New” has been added as a dropdown option.
• When you choose this option, the existing MO is saved and you will be navigated to Manufacture Order create page. 

3. B2B: Added the ability to make the Customer PO mandatory

In the B2B module, we have now added the option to make Customer PO mandatory for creating an order.

How does it work?

• Open a Presentation and navigate to the “Other Attributes” tab and scroll down to the bottom of the page.
• Under the “Wave method” section, we have added a “Make Customer PO mandatory” checkbox.
• If this box is checked, you will need to add the “Customer PO” in the Order Summary page before submitting an order.
• If this box is checked and Customer PO is not added, the system will throw an error.
  

4. Task: Added the ability to create Task from Sales Order

A new tab, “Task” has been added to the Sales Order module. You can now create and manage tasks directly from the Sales Order.

How does it work?

• Open a Sales Order and click on the “Task” tab. You have the option to create a task here.
• Click on “Create Task” and you will be redirected to the Task module. Fill in the details and click on “Save”.
• The task will be added to the Sales Order.
• You can Void the Task or Mark it as complete directly from the Sales Order. 
• You can also double-click on the task to open it and see the task details. You can also update the task from here.

Please note:

1. If you are creating the task from the Sales Order, the Sales Order number will be automatically added as the Ref# of the task and the task will be linked to the Sales Order.
2. The “Visibility” of the task created from the Sales Order will be “Public” by default.