26th February 2024
27 February 2024
Creates supplier invoices from selected purchase order lines, updates item list costs from RFQ prices, and allows sections to be hidden on customer eForms. Also fixes delivery address variables in eForm templates and Xero export rounding for supplier invoices.
NEW
Create a Supplier Invoice from Selected Lines on a Purchase Order – Use the mult-select button and click on the New Supplier Invoice button to create the supplier invoice for just those items.
Update Item List Costs from an RFQ – When a supplier gives you a new price on an RFQ, this price can be published to the corresponding item in the quotation and optionally to Items List Cost.
Hide Sections on the Customer eForm Edit Page – When you pre-fill fields on the eForm, the data will appear in the PDF but can be hidden on the edit page so the customer cannot change it. This is ideal for forms that you need to populate with specific information about a job/order or quote for the customer to sign.
Category & Unit Removed from Free Text Search on Items List – This will speed up the search.
FIXEDDelivery Addresses Variables in eForms Document Templates
Export to Xero of Supplier Invoices to 4-Decimal Places
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