New Functionality
- [PLM-2601/2798] Inventory / Purchase Order / Payment Terms –Users can now set payment terms against a Supplier which will then pull through when a Purchase Order is created. This can then be edited if required before the Purchase Order is sent to the Supplier
Improvements
[PLM-2127] Inventory / Purchase Orders / Movements – When ‘Rolls’ are booked in then transfers can not exceed quantity
[PLM-2713] Inventory / Purchase Order – When creating a new Purchase Order the Delivery date box will highlight Red until a date is selected to remind the user not to send to the Supplier with no delivery date. Once created the delivery date can only be edited not deleted.
[PLM-2754] Inventory / Purchase Order / Debit Note – When users are creating a debit note the price per unit needs to be input for the value of the debit note to be calculated correctly
[PLM-2800] Inventory / Debit Notes – When users create multiple debit notes against a purchase order all will be visible to view in the Purchase Order movements box
[PLM-2759] Inventory / Purchase Orders / List View – New Column added in the List view to display quantity allocated of component. If a component has been allocated against multiple Production Orders these will display on different rows.
[PLM-2806] Inventory / Purchase Order List View / Location Column – Changed from a search column to a filter for ease of use for Clients
[PLM-2803] Styles and Sales Order Notes – Reduce white space around individual notes
[PLM-2816] Technical Change to Testing Environment – Testing made HTTPS for security
Bug fixes
[PLM-2804] Production Order / Delivery / Delete Colour – User can now delete a Colour on a Production Order if all allocations and dockets are deleted first
[PLM-2796] Component Inventory / Allocations – Consumption was missing in some rows on the table