25th January 2024
26 January 2024
Purchase order reporting gains un-invoiced supplier invoice gross and net measures to clarify end-of-month liabilities. Also adds weighted item quantity to quotation exports, automatic stock item flagging, and list cost/price valuations to the stock by location report.
NEW
Un-Invoiced Supplier Invoices Gross & Net Measures on Purchase Order Reporting – Making it easier to know liabilities at the end of the month. This is where POs have been created by but the supplier’s invoice(s) for them have not been received.
Weighted Item Quantity Added to Quotations Excel Export – To make forecasting based on the probability that an item will be ordered easier.
Automatically Add a New Item to Stock/Inventory – When an item is manually added to stock and it has not been flagged as a stock item, the system will update the item as a stock item.
Stock Overview Page Rows – Expanded to 50 rows.
List Cost & List Price Valuations Added to Stock by Location Report
FIXED
Multi-select checkboxes
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