March 2024 Release
Last updated
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Users can now write off "Non Available" inventory in bulk within the Inventory by Location module. This feature streamlines the inventory management process, allowing users to quickly remove non-available items from their inventory records.
To write off inventory, navigate to Inventory By Location module, select the item lines you wish to write off, and choose the Batch Write Off Not Available Inventory option from the Options menu. This streamlined process saves time and effort for users who need to quickly update their inventory records.
We have introduced the ability to split the ASN and move the selected item lines in the ASN to a new ASN within the Receive ASN Module. This gives users enhanced flexibility in managing received shipments, improving overall workflow efficiency.
To split the ASN, select the item lines you wish to move in the ASN lines section of the Receive ASN module. Then, go to Options > Move Selected lines to a New ASN.
A new ASN will be automatically generated with the selected lines, and the item line(s) will be removed from the original ASN.
We've introduced a new feature that allows you to create recurring bills in advance, ensuring timely payments and smoother financial management. To utilize this feature, a new app config, "Use Days in Advance for Recurring Bills" has been introduced under the Accounting section in app config module.
Once the app config is enabled, the field, "Days In Advance" is enabled when defining Recurring Criteria. Users can specify the number of days in advance they want to generate recurring bills.
For instance, setting it to generate bills "2 days in advance" for a weekly recurring bill will trigger the bill generation 5 days in advance, while keeping the next occurrence date unchanged.
The primary benefit of this feature is its ability to facilitate timely payments without disrupting the existing bill payment cycle. By allowing users to proactively create bills in advance, it ensures that payment deadlines are met efficiently and effectively.
We have introduced a new enhancement in our manual wave creation process to make the process of creating waves even more efficient. With this new feature, users now have the ability to select the exact location from where they want the items to be picked when creating a manual wave.
To facilitate this, a new app config, "Enable picking item qty location while creating wave" is added under the warehouse tab. When this setting is turned on, the system will allow the user to select a location to pick inventory from the location while creating a wave.
Enable the app config and proceed to create a manual wave.
In the Create Wave module, after moving the required item lines to wave, click on "Create Wave".
Upon selecting the option, an "Item Inventory By Location" window will populate. Here, you can view the net available quantity of the item based on the LPNs and decide how many units to pick from a specific LPN, enhancing your control over inventory movement.
Under the "To Wave" column, you can enter the quantity you want to pick from a specific LPN and click "Apply" to start picking.
Click on the "Tick" button against a record to assign the entire quantity to wave, i.e., pick all the available units from that location.
This update is designed to streamline your picking process, reduce manual errors, and improve overall warehouse efficiency.
We have added multiple columns in the Data Export Centre under various sections.
Bill Items Detail
Three new columns, "Sent by Scheduler", "Line Sent by Scheduler", and "PO Third Party Ref No"have been added in the Bill Items Details section of Data Export Centre.
We have added "UPC" columns in the Inventory By Item section of Data Export Centre.
We have added multiple columns in the Bill Centre.
We have added four new columns, "Sent by Scheduler", "Line Sent by Scheduler", "PO Third Party Ref No", and "HS Code" in the Bill Items Details in the Bill Centre.
We have added a new column, "HS Code" in the Item Receipt Centre at the Item Receipt Detail view.
