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- Articles can be filtered by inventory status when selected on a purchase order. This makes it easier to pick out items that should be ordered due to low inventory.
- Standard text can be defined in the "Marked" field on the PO. Set in the purchasing section under system settings.
Changes
- Only active suppliers are displayed when adding a new PO.
- Long document names are "cut" to 30 characters in document lists of elements.
- "Confirmed date" can be put on IO lines
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