17th January 2024
19 January 2024
Purchase Orders Excel export gains Supplier Invoices Gross, Net Un-invoiced and Gross Un-invoiced fields to support end-of-month liability assessment, alongside a matching new column in Purchase Orders reporting and a Contracts view showing total items by job, sales order and delivery note.
NEW
Purchase Orders -> Excel Export – Fields Added – To help with end of month assessment of liabilities, Supplier Invoices Gross, Net Un-invoiced and Gross Un-invoiced have been added.
Reporting -> Purchase Orders – Gross Un-invoiced added. This will help assess end of month liabilities.
Contracts -> Show Total Items by Job/Sales Orders and Delivery Note – If you have split items on a contract by expected date this gives a summary of the situation by item. Click on the Load button to view the Items summary button:
FIXED
Customer Returns -> Edit -> Add Item Error
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