- WIP Reverse
This new feature allows users to streamline the process of reversing a WIP Move by selecting the relevant WIP Move history log from the Job Transaction listing.
2. Pallet Summary Report
This new report enables users to review detailed information for each pallet, including the identification of empty pallets and the count of items in each pallet
3. Pallet data importation via CSV and Excel files.
Users can now conveniently import Pallet data using either CSV or Excel file formats, providing a flexible and efficient method of data input. This enhancement simplifies the process of importing Pallet data, saving time and improving overall usability.
4. Multi-Pallet PO Receipt
This new feature in PO Receipt allows users to receive items into multiple new pallets by specifying the number of pallets, with the system automatically generating new pallets based on the input.
- Improved integration logging to generate a log record for every API POST/PUT transaction, irrespective of the sync status, enhancing overall troubleshooting capabilities.
- Improved the filtering speed of the Inventory Count - Filtered Count Sheet Lines form, reducing the time required to retrieve the records.
- The system will block Warehouse deletion if it is associated with Zones, Item Warehouse, Item Locations, or Item Lot Locations.
- The system will block UOM deletion if it is associated with UOM Conversion.
- The system will block Reason Code deletion if it is associated with mobile transactions.
- Customer names are now displayed in the Customer Order listing for improved order identification across the following forms: CO Return, CO Picking, CO Unpicking, Pick and Ship, CO Shipping.
- Vendor names are now displayed in the Purchase Order listing for improved order identification across the following forms: PO Receipt, PO Return.
- Fixed the issue with the Job Material Issue label where the Item description was not fully displayed. The description is now appropriately wrapped for complete visibility.