Coming next release
Automatically set purchase order to done
After submitting goods receipt, order status is automatically set to 'Done' if delivery status is 'Done', all order lines have status 'Delivered', remaining quantity of all order lines is equal 0. Applies to all kinds of goods receipt (from purchase order, deliveries, InStore app, 3rd party import).
Improvement
| Area | Description |
|---|---|
| Import API | Confirm purchase order when importing goods receipt from 3rd party (RTC-37272) Existing purchase order with draft, submitted or edited status changes its status to 'confirmed' after import of goods receipt. If store/supplier is specified in goods receipt and store/supplier is not found or is placeholder, exception is thrown. New order is created when importing goods receipt and order is not found. It is required to specify external order no or supplier order in such case. |
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Release 02.01.2024
Import purchase order from Excel - required fields and store permission
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