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There is 'Order' tab on 'Deliveries' page, It contains grid with deliveries in terms of internal and external order number.
Deliveries: Packages/orders details
Package details view is opened after clicking package number in "Packages" tab in "Deliveries". Page shows contents of the package. Each line has its order number (package can contain items from multiple purchase orders). "Order no" links to order delivery details page.
Order delivery details view is opened after clicking order number in "Order" tab in Deliveries. Page shows contents of the order that is being delivered. Each line has its package number (order can be delivered in multiple packages). "Package no" links to package details page.
Both pages breadcrumbs show package or order number, supplier name, number of lines and quantity of items in this package or order delivery.
Improvements
| Module | Description |
|---|---|
| Import | Order status (RTC-27171) "Order Status" is optional field in purchase order import from file. Value can be set to 'Draft' (default) or 'Submitted'. "Submitted" orders import fails when order uses placeholder store/supplier/item/supplier-item. Draft orders can be submitted, but submitted order cannot be set as draft. Other statuses are not supported. Purchase order export is triggered after creating/updating submitted order or submitting draft order through import. |
| 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). Delivery date on purchase order line level (RTC-25710) Delivery date can be set for each order line. Existing order lines have delivery date same as delivery date of order. Order level value is also used for newly created order lines. Delivery date of order line can be changed in 'Edit row' modal or by selecting multiple rows and using 'Edit date' button on bottom of page. Multi-select of order lines (RTC-25710) Order lines can be selected by using mouse, Control (Ctrl) and Shift buttons. There is also a 'Select all' button. Cancel (RTC-28234) Purchase order can be cancelled using button in three dots menu on bottom of page. Pressing cancel order button opens modal with description and buttons to close modal or cancel order. When cancelling order with submitted, edited or confirmed status, order is exported with status "Cancelled". |
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