28th October 2024
28 October 2024
Purchase Orders now group items by supplier rather than by order, and use the supplier's currency when creating POs - preventing duplicate orders where items had differing currencies. Task Edit screens also gain a Screen Options control to hide unused fields.
NEW
Jobs/Sales Orders -> Purchase Orders Screen – Items are now grouped by the supplier instead of the order on the Job/Sales Order. This will make it easier to see what you are going to order from each supplier.
Purchase Order Creation – Uses the currency of the selected supplier instead of the item’s currency. Previously, if two items had different currencies but the same supplier was selected, two POs would be created. After this release, only one PO is created, and the supplier’s currency overrides the items.
Hide Fields on Task Edit – Use the ‘Screen Options’ to remove fields you don’t need to see:
Ready to try the
latest version?
Book a free demo and see what's new.