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| Area | Description |
|---|---|
| Deliveries | Goods receipt from InStore App (RTC-33711) When the user performs a manual goods receipt in the InStore App and receiving items from different suppliers, a separate package and a separate purchase order is created in Procurement for each supplier.
In case of receiving order which has no order despatch advice, after clicking 'Receive goods', but then receiving order through InStore App, remaining values are properly updated. Numbers counted but not submitted in user interface are cleared. After clicking 'Receive goods' again in user interface, remaining values are correct. Order with goods receipt (first done or just started) in user interface but then done in InStore App is possible to set to done. |
| Deliveries lines and order lines | Fix: Total price (RTC-33465) Values in side panel updates properly when user navigates through received delivery lines. 'Total price' and other values updates properly after editing delivery lines or order lines. |
| Export | Identifier in goods receipt export (RTC-33820) ExportGoodsReceipt contract and example in the Swagger documentation is extended by GoodsReceiptId field. Id field which was used before is marked as deprecated. Identifier is exported as both Id and GoodsReceiptId as part of GoodsReceipt export.
In purchase order and goods receipt exports supplier section is extended by EDI flag which can have the value 'True' or 'False'. |
| Goods receipt | Fix: Set order to done after new goods counting was started (RTC-35055) In case of receiving order which has no order despatch advice, after submitting at least one goods receipt, and then starting counting process again (Receive goods button in order), it is still possible to set such order to done. After setting order to done, values counted but not submitted in 'Receive goods' page are ignored. |
| Import | Fix: Creating packages when importing order despatch advice (RTC-34078) If the user re-imports order despatch advice line but does not enter a package number, the line will be updated and a new package will not be created. Order status after import of order despatch advice (RTC-34048) Existing purchase orders (with no placeholders) are set to 'confirmed' after import of order despatch advice for this order.
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| Import/Export | Delivery date on order line level (RTC-28994) Delivery date of order line is a part of order line in contract for import and export of purchase order. Value is not required in import - value from order level is used if order line delivery date not in file. |
| Purchase order | Fix: 'Line no' column (RTC-33825) Line no column can be moved/resized/sorted for 'cancelled' and 'done' order statuses in the order lines grid. Date format depends on the region selected by the user. |
| Purchase orders and manual delivery | Order line registration (RTC-33982) Adding new items for a new purchase order or for a manual delivery is possible using the keyboard navigation only. There is an 'Add item' button at the bottom of the page. After click on this, modal with item selection opens and it can be closed by ESC. 'Add + next' and 'Add' have the keyboard navigation: 'SHIFT + ENTER' and 'ENTER'. 'Add item' button is hidden when draft line is not saved and reappears after adding a new line. When adding a new line, an item can be deleted via the 'x' button next to its name. 'Stock Level' section with information about ordered items appears after clicking 'Add' or 'Add + Next'. |
| System | New framework for user interface (RTC-33414) Procurement management is upgraded to framework versions Angular 16 and Kendo 12. |
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Release 15.09.2023
Items in purchase orders
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