Improvements
- Enhanced functionality now allows scanning QR codes containing Qty in Box (placeholder QtyinBox) via mobile forms to auto-populate the corresponding quantity fields across various forms.
Forms and fields affected:- Stock Move: Qty to Move
- Multi Stock Move: Qty to Move
- Misc Issue: Qty to Issue
- Misc Receipt: Qty to Receive
- Pick List: Confirm Picking: Qty to Pick
- Pick List: Confirm Unpicking: Qty to Unpick
- PO Receipt: Qty to Receipt
- Put Away: Qty to Putaway
- Customer Order Return: Qty to Return
- Transfer Order Receipt: Qty to Receive
- Purchase Order Return: Qty to Return
- Pick and Ship: Qty to Ship
- CO Picking: Qty to Ship
- Customer Order Unpicking: Qty to Unpick
- Transfer Order Shipping: Qty to Ship
- Job Material Issue: Qty to Issue
- Job Material Return: Qty to Return
- Job Receipt: Qty to Receive
- Job Return: Qty to Return
- Job Run Stop: Qty to Complete, Qty to Move
- Machine Run Stop: Qty to Complete, Qty to Move
- WIP Move: Qty to Complete, Qty to Move
- Pallet Letdown: Qty to Letdown
- Pallet Builder: Qty to Put
This enhancement improves accuracy and operational speed by reducing manual entry.
- Enhanced integration with SAP B1 allows seamless synchronization for PO Return transactions.
When a Goods Return Request is created in SAP B1 (not linked to Goods Receipt PO or AP Invoice) and a PO Return is performed in the system, the transaction syncs back to SAP based on the "Target Return Document" parameter set in the Transaction Parameter form. Users can select either Goods Return or AP Credit Memo as the target document
Enhanced integration with SAP B1 allows seamless synchronization for CO Return transactions.
When a Goods Return Request is created in SAP B1 (not linked to Delivery or AR Invoice) and a CO Return is performed in the system, the transaction syncs back to SAP based on the "Target Return Document" parameter set in the Transaction Parameter form. Users can select either Goods Return or AR Credit Memo as the target document.
- Enhanced the Customer Order Pick report to include additional data in the exported Excel file. The following fields are now added:
- Qty Picked
- Qty Required
- Qty Ordered
- Created Date
- Notes
Updated the "Customer Description" and "Item Description" fields in the Customer Order form to use a text area input type, allowing users to enter longer and more detailed descriptions.
Bug Fixes
- Fixed an issue where the "Last Count Date" in the Filter Count Sheet Lines form did not follow the site settings' date format. The date format now adheres to the configured site settings for consistency.
Forms and fields affected:
- Stock Move: Qty to Move
- Multi Stock Move: Qty to Move
- Misc Issue: Qty to Issue
- Misc Receipt: Qty to Receive
- Pick List: Confirm Picking: Qty to Pick
- Pick List: Confirm Unpicking: Qty to Unpick
- PO Receipt: Qty to Receipt
- Put Away: Qty to Putaway
- Customer Order Return: Qty to Return
- Transfer Order Receipt: Qty to Receive
- Purchase Order Return: Qty to Return
- Pick and Ship: Qty to Ship
- CO Picking: Qty to Ship
- Customer Order Unpicking: Qty to Unpick
- Transfer Order Shipping: Qty to Ship
- Job Material Issue: Qty to Issue
- Job Material Return: Qty to Return
- Job Receipt: Qty to Receive
- Job Return: Qty to Return
- Job Run Stop: Qty to Complete, Qty to Move
- Machine Run Stop: Qty to Complete, Qty to Move
- WIP Move: Qty to Complete, Qty to Move
- Pallet Letdown: Qty to Letdown
- Pallet Builder: Qty to Put
This enhancement improves accuracy and operational speed by reducing manual entry.
When a Goods Return Request is created in SAP B1 (not linked to Goods Receipt PO or AP Invoice) and a PO Return is performed in the system, the transaction syncs back to SAP based on the "Target Return Document" parameter set in the Transaction Parameter form. Users can select either Goods Return or AP Credit Memo as the target document
Enhanced integration with SAP B1 allows seamless synchronization for CO Return transactions.
When a Goods Return Request is created in SAP B1 (not linked to Delivery or AR Invoice) and a CO Return is performed in the system, the transaction syncs back to SAP based on the "Target Return Document" parameter set in the Transaction Parameter form. Users can select either Goods Return or AR Credit Memo as the target document.
- Qty Picked
- Qty Required
- Qty Ordered
- Created Date
- Notes
Updated the "Customer Description" and "Item Description" fields in the Customer Order form to use a text area input type, allowing users to enter longer and more detailed descriptions.