Coming next release
Module | Description |
---|---|
Purchase order | Order type (RTC-26548) "Order type" must be set when creating new purchase order: "Replenishment" or "Preorder". Value is displayed in column in "Purchase orders" grid. Order type of existing purchase order cannot be changed (in |
user interface and import API). Confirm (RTC-25795) 'Edited' and 'Submitted' orders can be confirmed using 'Mark as confirmed' button on bottom of purchase order page. To be confirmed, order must have at least one order line, and store/supplier/item/supplier-item cannot be placeholder. After clicking button, 'Confirm order' modal appears, where 'Supplier order no.' can be defined (not required, unique within supplier). |
Release 25.01.2023
Module | Description |
---|---|
Purchase order | Rename 'Supplier orders' to 'Purchase orders' (RTC-28177) 'Supplier orders' are renamed to 'Purchase orders' in user interface. Applies to menu, main page title, new order modal, URL. Delivery date is required (RTC-28070) Delivery date is a required field and cannot be set into the past. Existing orders delivery date is set to today (when order didn't have delivery date). Import from 3rd party works as before, when importing new purchase order Delivery Date is set to today's date. Dropshipment info in Purchase Order contracts (RTC-28604) Purchase Order import and export contracts contain dropshipment information: "shipTo" on order level (delivery address) and "deliveryDate" on order line (date or week of planned delivery). Documentation is updated. Both fields are not yet supported in application. |
...