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Fix: Validation of required supplier no and supplier GLN is removed. It is possible to import a file that has only two pieces of information: quantity and item identifier (SKU, GTIN or item number).
Improvement
| Area | Description |
|---|---|
| Order lines | Stock level displayed when creating new line (RTC-37167) Stock level section in panel (with 'Ordered' and 'Available quantity' values) are visible when adding new order line to the purchase order. |
| Purchase order | Supplier email for purchase orders (RTC-36340) Email when submitting or resubmitting order is pre-filled using supplier's email for purchase orders, or by the email that was inputted in previous submit of this order. |
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Release 21.12.2023
Create order proposal
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