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Coming next release

AreaDescription
 Import

Import goods receipt from 3rd party (RTC-37047)

It is possible to import more than one order per file. Importing goods receipt for order created through manual delivery is not possible.


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Release 30.01.2024

AreaDescription
Import

Ignore POSLog with training mode flag (RTC-38122)

POSLog created after operation by cashier with training mode enabled, is ignored by staging import filter and in result not processed by Procurement module.

Import from 3rd party

Order despatch advice (RTC-34560)

Order despatch advice line can be moved between packages (change package number of order despatch advice line by re-importing order despatch advice from 3rd party). Moving received line is not possible. If a line is moved from a package that has no other line, that package is no longer visible in the deliveries grid. Package delivery status is changed to done after moving last not received line from partially received order, and set to partially received after adding new line to package with status done.

Order proposal

Generate order proposal for all suppliers (RTC-37431)

When creating an order proposal manually, user can make it for all suppliers. There is 'All applicable' option in the modal with the number of suppliers for which 'Replenishment' and 'Generate order proposal' flags are set to true. If this option is selected, the user sees the information: 'Creating order proposals for all applicable suppliers might take some time'. There is no field in the modal to enter a delivery date. It is set automatically. To today's date supplier lead time and supplier transport time are added.

Purchase order

Revert status from done to confirmed (RTC-37671)

User can manually revert status to confirmed in the UI by clicking 3 dots button and then 'Reopen'. A modal will appear, where the user need to confirm that he want to change the status of the order. The modal includes information: 'This action will revert the purchase order to status «Confirmed». Are you sure you want to reopen the order?'. When the status is changed, the order export is triggered.

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